Agenda item
External Audit (KPMG): 2015/16 Annual Audit Letter (A1362/ RMM )
- Meeting of Audit Resources & Performance Committee, Friday 4th November 2016 10.00 am (Item 61/16)
- View the background to item 61/16
Minutes:
The recommendation as set out in the report was moved, seconded, put to the vote and carried.
RESOLVED:
To note the 2015/16 Annual Audit Letter
Supporting documents:
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External Audit (KPMG): 2015/16 Annual Audit Letter (A1362/ RMM ), item 61/16
PDF 90 KB -
Annex 1, item 61/16
PDF 323 KB