Decision - External Auditor's Annual Report 2021-22

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Decision details

External Auditor's Annual Report 2021-22

Decision Maker: Audit & Standards Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

The external auditor is required to consider whether the authority has put in place proper arrangements to secure economy, efficiency and effectiveness in its use of resources (securing value for money). The report reviews this for the year ending 31 March 2022 under three categories which are financial sustainability, governance and improving economy, efficiency and effectiveness.

Decision:

1)             That the Audit & Standards Committee notes the external auditor’s Annual (Value for Money) Report for the financial year ending 31 March 2022 including the auditor’s recommendations and management comments.

Report author: Nigel Manvell

Publication date: 27/01/2023

Date of decision: 24/01/2023

Decided at meeting: 24/01/2023 - Audit & Standards Committee

Accompanying Documents:

 


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