Decision details

External Audit - Annual Audit Letter

Decision Maker: Audit, Risk and Governance Committee

Decision status: Recommendations Approved

Is Key decision?: No

Decisions:

Karen Murray, Director, Grant Thornton, presented the Annual Audit letter to the Committee summarising the outcome of the work in 2015/16.  The report was confirmed to include the key messages in relation to the financial statements audit and audit opinion and Value for Money (VfM) conclusion.  In addition, there were reported to be minor amendments in relation to the Ofsted position.

 

Resolved: That the Annual Audit letter be noted.

 

Date of decision: 30/01/2017

Decided at meeting: 30/01/2017 - Audit, Risk and Governance Committee

Accompanying Documents: