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RESOLVED: That the Audit and Risk Committee
A) note the Statement of Accounts appended to the report including the draft Audit opinion contained therein.
B) note that the audit of the Staffordshire Pensions Fund, which is conducted separately by KPMG is yet to be finalised
C) note that the draft Audit Fundings Report is also caveated around final audit checks and review to be completed
D) authorise the Chairman of Audit and Risk Committee, alongside the S151 officer to formally sign the Statement of Accounts upon notification that the Pension Fund audit, alongside final audit checks and review have been completed with no requirement to amend the Statement of Accounts as appended to this report and notify the Committee accordingly
E) In the event that the conclusion of the Pensions Fund audit, or final audit checks and review require amendment to the Statement of Accounts as appended, the revised Statement of Accounts shall be bought to a subsequent meeting of Audit and Risk Committee for formal approval.