Agenda item
External Audit 2018/19 Annual Report
- Meeting of National Park Authority, Friday 19th July 2019 10.00 am (Item 43/19)
- View the background to item 43/19
Minutes:
Members considered the annual report of the External Auditors’ (Mazars) for 2018/19. John Pressley, of Mazars, was present to introduce the report and answer any questions from Members.
RESOLVED:
1. To note the External Auditor’s report at Annex A of the report.
2. To note the letter of management representation at Appendix A of Annex A of the report to be signed by the Chief Finance Officer.
Supporting documents:
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External Audit 2018/19 Annual Report, item 43/19
PDF 71 KB -
190719 Item 8 Appendix A, item 43/19
PDF 846 KB