35 ANNUAL AUDIT LETTER FOR THE YEAR ENDED 31 MARCH 2018 PDF 6 KB
REPORT OF ERNST AND YOUNG
To consider the Annual Audit Letter for NHDC 2017/18.
Additional documents:
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.
Minutes:
Audio recording – Start of item – 2 minutes 13 seconds
The Service Director – Resources presented the Annual Audit Letter for the year ended 31 March 2018 which was prepared by Ernst and Young.
The Committee debated the report. The following Member contributed to the debate:
· Councillor Terry Hone
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.