Agenda item

Audited 2014/15 Bridge House Estates and Sundry Trusts Financial Statements

Report of the Chamberlain. (To follow)

Minutes:

The Committee considered a report of the Chamberlain which provided the Committee with the Bridge House Estates, City’s Cash Trust Funds and Sundry Trust Funds Annual Reports and Financial Statements 2014/15 for approval. The Committee was advised that the Audit and Risk Management Committee had considered the report the previous day and endorsed the Financial Statements for approval.

 

RESOLVED – That the Committee:

 

a)    notes the contents of Moore Stephens Management Letter;

b)    approves the Annual Reports and Financial Statements for Bridge House Estates, City’s Cash Trust Funds and the Sundry Trust Funds taking account of the observations from the Audit and Risk Management Committee; and

c)    agrees that the Annual Reports and Financial Statements are signed by the Chairman and Deputy Chairman of the Finance Committee on behalf of the Court of Common Council.

Supporting documents: