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


Following consideration, it was resolved that:

The Committee:

(1)      received the Annual Audit Letter for the year 2018/19 (Annex 1 to the report)

(2)      received the External Audit Progress Report  for the year 2019/20 (Annex 2 to the report)


Report author: Brendan Bradley

Publication date: 27/11/2019

Date of decision: 26/11/2019

Decided at meeting: 26/11/2019 - Strategy and Resources Committee

Accompanying Documents: