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:

 


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