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Decision details

External Audit Annual Audit Report

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

(i)       to note that the External Auditor expected to issue an unqualified independent audit opinion for the annual accounts and the registered charities for the financial period 1 April 2018 to 31 March 2019;

(ii)      to note that the External Auditor would amend the report to reflect that Committee noted the Annual Effectiveness Reports rather than approve them; and

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

Publication date: 02/07/2019

Date of decision: 26/06/2019

Decided at meeting: 26/06/2019 - Audit, Risk and Scrutiny Committee

Accompanying Documents: