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;
A. 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;
B. 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 South Northants Council at Appendix B as revised by the resolution of outstanding items set out in the Audit Results Report.