Issue details
External Auditor Progress Report
To note the progress report from BDO on their progress of external audit activities for 2017-18. The report confirms that all work has been completed, other than concluding on matters raised by members of the public regarding the lawfulness of transactions in the financial statements.
Decision type: Non-key
Decision status: For Determination
Notice of proposed decision first published: 07/11/2017
Decision due: 31 Jan 2018 by Audit Committee
Lead director: Executive Director Strategy & Resources (Chief Finance Officer / Section 151 Officer)