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: