Decision details

External Auditor - Annual Audit Letter

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

The report was received.

 

RESOLVED

 

1.    That the external auditor’s Annual Audit Letter for 2016/17 be received; and

2.    That the Committee consider whether there are any areas on which they require additional information.

Publication date: 03/04/2018

Date of decision: 31/01/2018

Decided at meeting: 31/01/2018 - Audit Committee

Accompanying Documents: