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Issue details
AUDIT & RISK MANAGEMENT COMMITTEE - DRAFT STATEMENT OF ACCOUNTS PROTOCOL REPORT
Issue Details
Issue History
Related Meetings
Decision type:
Non-key
Decision status:
Recommendations Approved
Agenda items
05/07/2017
- Audit and Risk Management Committee
AUDIT & RISK MANAGEMENT COMMITTEE PROTOCOL REPORT ON THE DRAFT STATEMENT OF ACCOUNTS - 19:05 - 19:10
05/07/2017
28/09/2017
- Audit and Risk Management Committee
BDO - AUDIT COMPLETION REPORT ON STATEMENT OF ACCOUNTS 2016/17, INCLUDING USE OF RESOURCES - 19:05 - 19:20
28/09/2017
20/06/2018
- Audit and Risk Management Committee
AUDIT & RISK MANAGEMENT COMMITTEE PROTOCOL REPORT ON THE DRAFT STATEMENT OF ACCOUNTS - 19:25 - 19:40
20/06/2018
26/07/2018
- Audit and Risk Management Committee
BDO - LBE AUDIT COMPLETION REPORT 2017/18 - 19:05 - 19:20
26/07/2018
18/10/2018
- Audit and Risk Management Committee
BDO - ISA260 - 19:05 - 19:20
18/10/2018