Decision details

External Audit Update

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 External Audit Plan (Annex 1 to the report)

(2)          Received the Grant Certification Letter (Annex 2 to the report)

Report author: Brendan Bradley

Publication date: 01/02/2019

Date of decision: 31/01/2019

Decided at meeting: 31/01/2019 - Strategy and Resources Committee

Accompanying Documents: