Issue details - Audit Findings Report 2020-21

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Issue details

Audit Findings Report 2020-21

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 type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 02/09/2021

Decision due: 28 Sep 2021 by Audit & Standards Committee

Lead member: Chair of the Audit & Standards Committee

Lead director: Executive Director for Finance & Resources

Contact: Nigel Manvell, Chief Finance Officer Email: Tel: 01273 293104.


Agenda items


  • Audit Findings Report 2020-21  


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