33 Update on 2016/17 and 2017/18 Accounts
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This report provides an update since the last meeting in January 2019 on progress being made towards completing the audit.
Minutes:
Further to Minute 25 of the meeting held on 24 January 2019, Matt Davis, Assistant Director of Finance, submitted a report providing an update on progress with the audit of the 2016/17 and 2017/18 accounts. The Committee noted that the 2016/17 Accounts should originally have been audited and signed off ... view the full minutes text for item 33