Issue details
AUDIT & RISK MANAGEMENT COMMITTEE - DRAFT STATEMENT OF ACCOUNTS PROTOCOL REPORT
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