Decision details

ANNUAL AUDIT LETTER FOR THE YEAR ENDED 31 MARCH 2018

Decision Maker: Finance, Audit and Risk Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED:  That the Annual Letter for the year ended 31 March 2018 be noted.

 

REASON FOR DECISION:  To enable the Committee to consider the Annual Audit Letter for the year ended 31 March 2018.

Report author: Ian Couper

Publication date: 06/12/2018

Date of decision: 24/09/2018

Decided at meeting: 24/09/2018 - Finance, Audit and Risk Committee

Accompanying Documents: