Decision details

Annual Audit Letter 2017/18

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

The Managing Director submitted a report (previously circulated) together with a copy of the Annual Audit Letter for 2017/18.

It was reported that the Letter provided a high level summary of the results from the 2017/18 audit work undertaken by Ernst and Young LLP (EY), the Council’s external auditors, for the benefit of Members and other interested parties and confirmed that the Council’s accounts gave a true and fair view for the year ending 31 March, 2018 and that the Council had put in place proper arrangements to secure value for money in its use of resources.

RESOLVED – That the Annual Audit letter 2016/17 be noted.

 

Publication date: 30/01/2019

Date of decision: 24/10/2018

Decided at meeting: 24/10/2018 - Audit Committee

Accompanying Documents: