Issue - meetings
Cobtree Manor Estate Committee - Accounts 2011/12
Meeting: 14/11/2012 - Cobtree Manor Estate Charity Committee (Item 23)
23 Charity Known as the Cobtree Manor Estate - Accounts 2011/12 
PDF 54 KB
Additional documents:
- Appendix A - Audited Report & Accounts, item 23
PDF 44 KB
- Appendix A - Letter of Representation, item 23
PDF 9 KB
- Appendix A - Management Letter, item 23
PDF 96 KB
- Appendix A -Schedule of Adjustments, item 23
PDF 206 KB
Decision:
1. That the Report and Financial Statements for the financial year 2011/12, including the Schedule of Adjustments and the Letter of Representation, all attached as Appendix A to the report of the Head of Finance and Customer Services, be approved.
2. That the Officers be requested to submit a report to the next meeting of the Committee setting out a suggested formal response to the Management Letter from the external auditors.
Minutes:
DECISION MADE:
1. That the Report and Financial Statements for the financial year 2011/12, including the Schedule of Adjustments and the Letter of Representation, all attached as Appendix A to the report of the Head of Finance and Customer Services, be approved.
2. That the Officers be requested to submit a report to the next meeting of the Committee setting out a suggested formal response to the Management Letter from the external auditors.
To view full details of this decision, please follow this link:-
http://meetings.maidstone.gov.uk/ieDecisionDetails.aspx?ID=628
Note: Councillor Hotson entered the meeting following consideration of this item.