Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
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: