Decision details

External Audit: Certification of Claims 2015/16 and Annual Audit Plan 2016/17

Decision Maker: Accounts, Audit and Risk Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Resolved

 

(1)          That the External Audit Plan for 2016/17 be noted.

 

(2)          That the Certification of Claims for 2015/16 be noted.

Report author: Paul Sutton

Publication date: 23/03/2017

Date of decision: 22/03/2017

Decided at meeting: 22/03/2017 - Accounts, Audit and Risk Committee

Accompanying Documents: