Issue - meetings

Management Letter 2017/18

Meeting: 17/01/2019 - Cobtree Manor Estate Charity Committee (Item 61)

61 Management Letter 2017/18 pdf icon PDF 65 KB

Additional documents:

Minutes:

Mr Paul Holland, Senior Finance Manager (Client) presented his report which brought to the attention of the Committee various matters that had arisen from the external auditor’s audit of the Report and Financial Statements.

 

RESOLVED:  That the contents of the Management Letter and the proposed course of action from officers be noted.