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

17/09/2019 - 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.


 


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