Issue - meetings

Review by Those Charged with Governance

 

 

Meeting: 31/07/2019 - Accounts, Audit and Risk Committee (Item 21)

21 Review by Those Charged with Governance pdf icon PDF 76 KB

** Please note the Appendix to this report will follow as it is currently being reviewed and finalised **

 

Report of Executive Director: Finance (Interim)

 

Purpose of report

 

To set out the response to Ernst & Young (EY) regarding the review of management assurance.

 

Recommendations

            

The committee is recommended to:

 

1.1            Agree that the Chairman of the Accounts, Audit and Risk Committee  sign the response relating to management assurances from Those Charged with Governance at Appendix 1 (to follow).

 

Additional documents:

Decision:

Resolved

 

(1)          That it be agreed that the Chairman of the Accounts, Audit and Risk Committee sign the response relating to management assurances from Those Charged with Governance.

 

Minutes:

The Executive Director: Finance (Interim) which set out the response to Ernst & Young (EY) regarding the review of management assurance.

 

Resolved

 

(1)            That it be agreed that the Chairman of the Accounts, Audit and Risk Committee sign the response relating to management assurances from Those Charged with Governance.