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:

 


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