Issue
Issue - meetings
Management Letter 2017/18
61 Management Letter 2017/18 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.