Agenda item

City's Cash Trust Funds and Sundry Trust Funds Annual Reports and Financial Statements 2019/20

Report of the Chamberlain.

Minutes:

The Committee considered a Report of the Chamberlain concerning City's Cash Trust Funds and Sundry Trust Funds.

 

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

 

•      delegate approval of the Annual Reports and Financial Statements for the City’s Cash Trust Funds and the Annual Reports and Financial Statements for the Sundry Trust Funds for the year ended 31 March 2020 to the Chairman and Deputy Chairman, taking account of any observations from the Audit and Risk Management Committee on 3 November.

 

Supporting documents: