Decision - External Audit - Audit Results Report 2018/19
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Decision details
External Audit - Audit Results Report 2018/19
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
This is a report of the council's external
auditor, Grant Thornton, providing the committee with information
and findings regarding the audit of the 2018/19 financial
statements. This report should be taken together with the Audited
Statement of Account 2018/19 report also on the agenda.
Decision:
1) That the Audit & Standards Committee notes the findings set out in the 2018/19 Audit Findings Report, asks questions as necessary and raises any other matters relevant to the audit of the financial statements.
Report author: Nigel Manvell
Publication date: 24/07/2019
Date of decision: 23/07/2019
Decided at meeting: 23/07/2019 - Audit & Standards Committee
Accompanying Documents:
PDF 200 KB