Decision details

RESOLVED: Subject to the auditor’s position as set out in the Audit Results Report and verbal update elsewhere on this agenda the committee agreed to give.

1. Delegated authority to the Executive Director of Finance and Chair of the Audit & Governance Committee to approve and sign the letter of representation on behalf of the Council at Appendix C as revised by the resolution of outstanding items set out in the Audit Results Report;.
2. Delegated authority to the Executive Director of Finance and the Chair of Audit & Governance Committee to approve and sign the final Statement of Accounts for Daventry District Council at Appendix B as revised by the resolution of outstanding items set out in the Audit Results Report.