The Committee:
(1) Received the Audit Findings for 2015/16;
(2) Received the Financial Statements for the year ended 31 March 2016;
(3) Agreed the management action in response to audit recommendations;
(4) Agreed that the Chairman of Strategy and Resources Committee and the Director of Finance and Resources sign the Letter of Representation on behalf of the Council;
(5) Delegated any further amendments to the Financial Statement for the year ended 31 March 2016 to the Director of Finance and Resources in in consultation with the Chairman of the Strategy and Resources Committee.