Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Resolved-
That the Committee:
· noted the contents of the Audit Completion Report prior to approving the Statement of Accounts including consideration of the summary of misstatements at Section 4; and
· approved the letter of representations requested at Appendix A.
Action: External Audit
(Mark Dalton – 0113 387 8735)
Publication date: 19/08/2019
Date of decision: 31/07/2019
Decided at meeting: 31/07/2019 - Governance and Audit Committee
Accompanying Documents:
PDF 114 KB