Decision - External Audit - Update Audit Findings Report 2018/19
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Decision details
External Audit - Update Audit Findings Report 2018/19
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
Updated Audit Findings Report provided by the
council's external auditor (Grant Thornton) following resolution of
a number of outstanding audit queries.
Decision:
1) The Audit & Standards Committee noted the findings set out in the updated Audit Findings Report 2018/19, 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: 17/09/2019
Date of decision: 17/09/2019
Decided at meeting: 17/09/2019 - Audit & Standards Committee
Accompanying Documents:
PDF 202 KB