Agenda item

City's Cash Financial Statements 2019/20

Report of the Chamberlain.

Minutes:

The Committee considered a Report of the Chamberlain concerning the City’s Cash Financial Statements for 2019-20.

 

RESOLVED – that the Committee approved the following:

 

·         note that the external auditor BDO LLP intends to give an unqualified audit opinion;

 

·         consider the contents of the Audit Management Report issued by BDO LLP; and

 

·         approve delegated authority for the Chairman and Deputy Chairman of the

Finance Committee to approve and sign the City’s Cash Financial Statements on

behalf of the Court of Common Council, taking account of any observations from

the Audit and Risk Management Committee on 3 November.

Supporting documents: