Decision details

External Audit Progress Report

Decision Maker: Strategy and Resources Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

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: