Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
To consider the report of the External Auditors on the 2017/18 Financial Statements.
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: