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
Decision:
(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:
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