Agenda item - External Audit - Update Audit Findings Report 2018/19

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Agenda item

External Audit - Update Audit Findings Report 2018/19

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:

 


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