Decision details

Annual Audit Letter

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decisions:

The external auditor presented the annual audit letter following completion of the audit procedures for the year ended 31 March 2017. It was moved by Councillor Williams, seconded by Councillor Hodgkins and

 

RESOLVED – the annual audit letter be approved.

Publication date: 12/12/2017

Date of decision: 30/11/2017

Decided at meeting: 30/11/2017 - Audit Committee

Accompanying Documents: