Agenda item

Report of the Chamberlain.

Members considered a report of the Chamberlain relative to the Bridge House Estates Annual Report and Financial Statements for the year ended 31 March 2019 for approval. The report was accompanied by the BDO audit report.

RESOLVED, that the Audit and Risk Management Committee –

1.    consider the contents of the audit management report issued by BDO at annex 2;

2.    recommend approval of the BHE Annual Report and Financial Statements for the year ended 31 March 2019 to the Finance Committee; and,

3.    delegate authority to the Chamberlain, in consultation with the Chairman and Deputy Chairman of the Audit and Risk Management Committee, for approval of any material change to the financial statements required before the signing of the audit opinion by BDO.