45
City of Glasgow College Annual Report & Accounts 2020-21
Statement of Responsibilities of the Accountable
Officer
The Accountable Officer confirms the following:
• as far as they are aware, there is no relevant audit
information of which the body's auditors are unaware
• that the Accountable Officer has taken all the steps
that they ought to have taken to make themselves
aware of any relevant audit information and to
establish that the body's auditors are aware of that
information.
• that the annual report and accounts as a whole is fair,
balanced and understandable
• that they take personal responsibility for the annual
report and accounts and the judgments required for
determining that it is fair, balanced and understandable
Signed: Paul Little,
Principal and Chief Executive: