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: