Decision details

External Audit - Annual Audit Letter

Decision Maker: Strategy and Resources Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


The Committee:

(1)          Received the Annual Audit Letter attached as Annex 1 to the report;

(2)          Received the External Audit Progress Report attached as Annex 2 to the report.


Report author: Brendan Bradley

Publication date: 28/11/2018

Date of decision: 27/11/2018

Decided at meeting: 27/11/2018 - Strategy and Resources Committee

Accompanying Documents: