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.
- 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;.
- 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.