Agenda

Statutory Accounts Committee
Wednesday, 29 September 2010 7:00 pm

Venue: Room 7, York House, Richmond Road, Twickenham

Contact: Louise Hall, Democratic Services Officer, 020 8891 7813, Email: louise.hall@richmond.gov.uk 

Items
No. Item

1.

APOLOGIES

2.

DECLARATIONS OF INTEREST

Members are asked to declare any interests in matters for consideration at the meeting.

3.

MINUTES pdf icon PDF 48 KB

To approve the minutes of the meeting held on 30th June 2010.

Additional documents:

4.

REPRESENTATIONS FROM MEMBERS OF THE PUBLIC (IF ANY)

5.

2009/10 ACCOUNTS - REPORT OF THE AUDITOR TO THOSE CHARGED WITH GOVERNANCE pdf icon PDF 83 KB

The Audit Commission has issued a Code of Audit Practice 2005 (the Code), which sets out specific guidance for auditors on reporting to their audited bodies.  The Code incorporates the relevant professional auditing standards (currently International Standard on Auditing 260 - ISA 260), that require the Auditor to report key findings from the audit to “those charged with governance”, (commonly referred to as the ISA 260 report), prior to issuing their opinion on the Statement of Accounts and conclusions on the use of resources. The external auditors, PKF, will be attending the Committee to present their report and answer any questions Members may have.

 

Report of the Director of Finance and Corporate Services attached.

 

Report of the External auditor attached.

 

Additional documents:

 

Updated: 4 April 2014