Agenda item
Annual Audit Letter 2019/20
Report of the Managing Director
Minutes:
The Managing Director submitted
a report (previously circulated) together with a copy of the Annual
Audit Letter for 2019/20.
It was reported that the Letter provided a high level summary of
the results from the 2019/20 audit work undertaken by Ernst and
Young LLP (EY), the Council’s external auditors, for the
benefit of Members and other interested parties and confirmed that
the Council’s accounts gave a true and fair view for the year
ending 31 March, 2020 and that the Council had put in place proper
arrangements to secure value for money in its use of
resources.
RESOLVED – That the Annual Audit letter 2019/20 be
noted
Supporting documents:
- Annual Audit Letter 2019-20, item A29 PDF 264 KB
- Annual Audit Letter 2019-20 - Appendix 1, item A29 PDF 15 MB