Agenda item

Conclusion of Audit for the year ended 31 March 2013

Minutes:

Charter Trustees for the City of Durham considered a report of the Treasurer which advised of the completion of the audit of the annual return for the financial year ending 31 March 2013, which was carried out by BDO LLP (the external auditor of the Charter Trustees) (for copy see file of minutes).

 

The Treasurer reported that the audit had concluded that there were no matters which required the issuing of a separate additional issues arising report.

 

Resolved:

 

That the Charter Trustees approve the audited annual return for 2012/13.

 

Supporting documents: