Decision details

Annual Audit Letter 2018/19 AG014

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

Mr Suter from EY introduced the Report.

 

Members raised questions or commented regarding the content of the Report and the representatives of EY and officers responded.

 

RESOLVED:

 

That the Annual Audit Letter 2018/19 be accepted.

 

Publication date: 09/12/2020

Date of decision: 05/03/2020

Decided at meeting: 05/03/2020 - Audit and Governance Committee

Accompanying Documents:

 

Annual Audit Letter 2018/19 AG014{sidenav}{content}