Agenda and minutes
Venue: Boardrooms 7&8 - Brent Civic Centre, Engineers Way, Wembley HA9 0FJ. View directions
Contact: Nikolay Manov, Governance Officer Tel: 020 8937 1348; Email: firstname.lastname@example.org
Note: This meeting will start at the rising of the Audit and Stardards Advisory Committee
Apologies for absence and clarification of alternate members
Apologies for absence were received from Councillors Lo (with Councillor S Butt substituting) and Mashari.
Declarations of interests
Members are invited to declare at this stage of the meeting, the nature and existence of any relevant disclosable pecuniary or personal interests in the items on this agenda and to specify the item(s) to which they relate.
Deputations (if any)
To hear any deputations received from members of the public in accordance with Standing Order 67.
There were no deputations received.
The Committee is asked to:
Review the report to those charged with Governance from KPMG and:
· consider the key issues and recommendations
· consider the corrected audit differences
· approve the statement of accounts
· approve the letter of representation to KPMG
Following the resolution (ii) of Minute item 17 of the Audit and Standards Advisory Committee meeting on 26 July 2018, the Audit and Standards Committee unanimously decided to accept the recommendation and approve the draft Statement of Accounts and the letter of representation to KPMG.
It was RESOLVED that:
(i) The draft Statement of Accounts 2016/2017 be approved;
(ii) The letter of representation to KPMG be approved;
(iii) The Chair be authorised to sign the Statement of Accounts 2017/18 once it had been finalised; and
The signed Statement of Accounts 2017/18 be
circulated to Members.