Decision details

Consideration of the Report from the External Auditors on the 2017/18 Financial Statements (ISA 260)

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To consider the report of the External Auditors on the 2017/18 Financial Statements.

Decision:

RESOLVED that:

 

(i)            The report from the external auditors (ISA 260) on the 2017/18 audit be noted; and

 

(ii)          The Management Representation Letter be agreed and signed by the Leader.

Other reasons / organisations consulted

TBC

Consultees

TBC

Publication date: 24/07/2018

Date of decision: 19/07/2018

Decided at meeting: 19/07/2018 - Executive

Effective from: 01/08/2018

Accompanying Documents: