Agenda item - EY: Annual Audit Letter 2013/14
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Agenda item
EY: Annual Audit Letter 2013/14
Report of the External Auditors (copy attached)
Minutes:
49.1 The Committee considered the report of the external auditors EY. The report was presented by Simon Mathers from EY.
49.2 Dr Horne referred to Part 3 of the Annual Audit Letter, and asked if the proposed Recommendations had been accepted. The Executive Director Finance & Resources confirmed that they had.
49.3 RESOLVED: That the Committee noted the report.
Supporting documents:
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