Decision details

Annual Audit Letter 2018-19

Decision Maker: Corporate Governance and Standards Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To consider the Annual Audit Letter for 2018-19.

Decision:

Decision:

That the Annual Audit Letter for 2018-19 be approved.

 

Reason:

To approve the Annual Audit Report

 

Alternative options considered and rejected by the Executive:

None

 

Details of any conflict of interest declared by the Leader or lead councillors and any dispensation granted:

None

 

Report author: Claire Morris

Publication date: 23/10/2019

Date of decision: 22/10/2019

Decided at meeting: 22/10/2019 - Executive

Accompanying Documents: