Decisions for issue Approval of the revised Audited Statement of Accounts 2018/19
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Approval of the revised Audited Statement of Accounts 2018/19
That the Audit & Standards Committee:
1) Noted the updated findings of the auditor (Grant Thornton) in their updated Audit Findings Report (AFR).
2) Approved the revised, audited Statement of Accounts for 2018/19.
3) Approved the revised Letter of Representation.