Decision details

7.1       The Committee considered a report by the Chief Operating Officer regarding the Independent Auditor’s report and Statement of Accounts 2016-17.

7.2       The Committee RESOLVED –

1) to note the Independent Auditor’s (KPMG) report to those charged with governance on ESCC Accounts, and the Value for Money conclusion report;

2) to authorise the Chief Finance Officer to sign the formal Letter of Representation to KPMG LLP; and

3) to approve the 2016/17 Statement of Accounts for publication.