Decision - External Audit - Audit Findings Report 2019/20
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Decision details
External Audit - Audit Findings Report 2019/20
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
Report from the External Auditor on the
findings and conclusion of the audit of the 2019/20 financial
statements.
Decision:
1) That the Audit & Standards Committee note the findings set out in the 2019/20 Audit Findings Report.
Report author: Nigel Manvell
Publication date: 28/10/2020
Date of decision: 27/10/2020
Decided at meeting: 27/10/2020 - Audit & Standards Committee
Accompanying Documents:
PDF 188 KB