Issue - decisions


External Audit Update

23/01/2024 - External Audit Update

Resolved

 

(1)       That the Draft Audit Results Report for 2021/22 report be noted.

 

(2)       That authority be granted to the Assistant Director of Finance, in consultation with the Chair of the Committee (or Deputy Chair in their absence), to make any further changes to the draft letters of representation agreed with the auditors that may arise during completion of the audit.