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Decision details

Annual Report to Members and the Controller of Audit on the 2016/17 Accounts

Decision Maker: Audit, Risk and Scrutiny Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


(i)       to note that an unqualified independent audit opinion had been issued for the annual accounts and the registered charities for the financial period 1 April 2016 to 31 March 2017;

(ii)      to note the awards the Finance Team had achieved over the financial period;

(iii)      to otherwise note the content of the report.


Publication date: 02/10/2017

Date of decision: 26/09/2017

Decided at meeting: 26/09/2017 - Audit, Risk and Scrutiny Committee

Accompanying Documents: