Issue details

External Audit Certification of Claims and Returns Annual Report 2016-17

To receive the Ernst and Young report on their audit work on claims and returns in respect of 2016-17.

Decision type: Non-key - Low

Decision status: Recommendations Approved

Notice of proposed decision first published: 11/12/2017

Decision due: 14 Feb 2018 by Civic Affairs

Lead director: Programme Director – Major Regeneration

Department: Finance

Contact: Charity Main, Principal Accountant (Technical & Financial Accounting).

Additional Information: This item will automatically appear on the agenda.

Background Information: Ernst and Young will be at the meeting to present their report.