Agenda item - External Audit - Update Audit Findings Report 2018/19
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Agenda item
External Audit - Update Audit Findings Report 2018/19
- Meeting of Audit & Standards Committee, Tuesday, 17th September, 2019 4.00pm (Item 26.)
- View the background to item 26.
Report of the Executive Director for Finance & Resources.
Decision:
1) The Audit & Standards Committee noted the findings set out in the updated Audit Findings Report 2018/19, asks questions of the auditor as necessary and raises any other matters relevant to the audit of the financial statements.
Minutes:
26.1 Resolved: The Audit & Standards Committee noted the findings set out in the updated Audit Findings Report 2018/19, asks questions of the auditor as necessary and raises any other matters relevant to the audit of the financial statements.
Supporting documents:
- External Audit - Updated Audit Findings Report 2018/19, item 26. PDF 202 KB
- Appendix 1: Updated Audit Findings Report 2018/19, item 26. PDF 237 KB