Issue - meetings
Accounts 2012/13
Meeting: 15/01/2014 - Cobtree Manor Estate Charity Committee (Item 43)
43 Charity Known as the Cobtree Manor Estate - Accounts 2012/13 
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Additional documents:
Decision:
1. That the Report and Financial Statements for the financial year 2012/13, including the Schedule of Adjustments and the Letter of Representation, all attached as Appendix A to the report of the Head of Finance and Resources, be approved; and
2. That the proposed response to the Management Letter from the external auditors, as set out in paragraph 1.4.5 of the report of the Head of Finance and Resources and reproduced in italics below, be approved.
Minutes:
DECISION MADE:
1. That the Report and Financial Statements for the financial year 2012/13, including the Schedule of Adjustments and the Letter of Representation, all attached as Appendix A to the report of the Head of Finance and Resources, be approved; and
2. That the proposed response to the Management Letter from the external auditors, as set out in paragraph 1.4.5 of the report of the Head of Finance and Resources and reproduced in italics below, be approved.
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http://services.maidstone.gov.uk/meetings/mgIssueHistoryHome.aspx?IId=21848