Decision details

Grant Thornton's Request for Information from Management

Decision Maker: Audit, Risk and Governance Committee

Decision status: Recommendations Approved

Is Key decision?: No

Purpose:

Response to Grant Thornton's request for information from Management

Decisions:

Khadija Saeed, Head of Corporate Finance, presented the management response to external auditors Grant Thornton's request for information.

 

Robin Baker, Director and Engagement Lead for Grant Thornton expressed thanks for the comprehensive response and confirmed that there was no information provided that would indicate that any changes were required to the planned external audit work.

 

Resolved: That the management response to Grant Thornton's request for information be approved.

Report author: Khadija Saeed

Date of decision: 20/05/2019

Decided at meeting: 20/05/2019 - Audit, Risk and Governance Committee

Accompanying Documents: