Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Resolved-
That the Committee:
· Considered the unadjusted misstatements schedule (Section 4); and
· Approved the letter of requested management representations (Appendix A) including the reasons for not amending the unadjusted misstatements.
Action: External Audit
(Sharon Liddle – 07881 283343)
Publication date: 19/08/2019
Date of decision: 31/07/2019
Decided at meeting: 31/07/2019 - Governance and Audit Committee
Accompanying Documents:
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