Submission Documents: Report to Members and the Controller of Audit on the 2018/19 Audit - Report by Head of Finance and Property Services (herewith) Help Icon

This is the list of documents available for the submission Report to Members and the Controller of Audit on the 2018/19 Audit - Report by Head of Finance and Property Services (herewith).

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Name Type of Document Access View Document
Item Minute - 07 October 2019 Minute Public Open Document in PDF Format
(63 KB)
6. Audit Committee Report on 2018-19 audited accounts ac_20191007.docx Report Public Open Document in PDF Format
(164 KB)
6.1 Ernst and Young LLP Annual Audit Report 201819 ac_20191007.pdf Appendix Public Open Document in PDF Format
(860 KB)
6.2 WLC Annual Accounts Year ended 31 March 2019 ac_20191007.pdf Appendix Public Open Document in PDF Format
(1.83 MB)

 

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