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


Report from the External Auditor on the findings and conclusion of the audit of the 2019/20 financial statements.


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:


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