Decision - Audit Findings Report 2020-21
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Decision details
Audit Findings Report 2020-21
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
The report sets out the external auditor's
findings in respect of the audit of the 2020/21 financial
statements and makes recommendations for improvements where
necessary.
Decision:
1) That the Audit & Standards Committee note the findings set out in the 2020/21 Audit Findings Report, asks questions of the auditor as necessary and raises any other matters relevant to the audit of the financial statements.
Report author: Nigel Manvell
Publication date: 29/09/2021
Date of decision: 28/09/2021
Decided at meeting: 28/09/2021 - Audit & Standards Committee
Accompanying Documents: