Agenda item
External Audit (KPMG): 2017/18 Annual Audit Letter (A1362/DH)
- Meeting of Audit Resources & Performance Committee, Friday 7th September 2018 10.00 am (Item 55/18)
- View the background to item 55/18
Minutes:
David Hickman, Director of Corporate Strategy and Development, introduced the report which gave details of the External Auditor’s 2017/18 Annual Audit Letter.
The recommendation as set out in the report was moved, seconded, voted on and carried.
RESOLVED:
That the 2017/18 Annual Audit Letter be considered and acknowledged.
Supporting documents:
-
dh 2017-18 external auditor Annual Audit Letter, item 55/18
PDF 68 KB -
Appendix 1 Annual Audit Letter, item 55/18
PDF 1 MB