Decision details

Annual Audit Letter 2017/18 AUD221

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

 

The Strategic Director: Resources introduced the report and answered Members’ questions relating to trading companies and also to the proposed future changes to accounting standards, including IFRS 9 Financial Instruments, and whether the changes would result in extra work for the Council.

 

RESOLVED:

That the Annual Audit Letter 2017/18 be accepted.

 

Publication date: 04/03/2019

Date of decision: 29/11/2018

Decided at meeting: 29/11/2018 - Audit Committee - DISCONTINUED

Accompanying Documents:

 

Annual Audit Letter 2017/18 AUD221{sidenav}{content}