Agenda item

City's Cash Financial Statements 2019/20

Report of the Chamberlain.


Members considered a report of the Chamberlain relative to the City’s Cash Financial Statements for 2019/20. BDO presented the audit report and the matter of outstanding related party transactions and Members’ declarations was discussed with respect to the audit report, emphasising the importance of complete and accurate disclosures from Members.


RESOLVED, that – Members:

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

2.          consider the contents of the Audit Management Report issued by BDO LLP; and,

3.          recommend approval of the City’s Cash Financial Statements for the year ended 31 March 2020 to the Finance Committee.


Supporting documents: