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Issue - meetings

Audit Working Group Report

Meeting: 06/03/2019 - Audit & Governance Committee (Item 20)

20 Audit Working Group Report pdf icon PDF 132 KB

4.30

 

Report from the Director for Finance.

 

This report presents the matters considered by the Audit Working Group Meeting of 6 February 2019.

 

The Committee is RECOMMENDED to note the report. 

 

Decision:

Recommendation agreed.

 

Minutes:

Sarah Cox presented the report on the last Audit Working Group meeting.  She is also preparing the Annual Report from the Committee to Council and the Chairman invited Members to send suggestions to her on the positive impact of the Committee’s and Working Group’s activities during the past year.

 

RESOLVED: to note the report.