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 Progress Report
(2) Received the Annual Audit Letter
Report author: Lee Duffy
Publication date: 29/11/2017
Date of decision: 28/11/2017
Decided at meeting: 28/11/2017 - Strategy and Resources Committee
Accompanying Documents: