Issue details

Annual Audit Letter

High Level summary from the results of the audit work undertaken by Ernst & Young the Coucnil's External Auditors

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 04/09/2019

Decision due: 3 Dec 2019 by Cabinet

Lead member: Efficiency and Resources Portfolio

Lead director: Managing Director

Department: Resources

Contact: Peter Carrick, Finance Manager Central/Treasury Management Email: [email protected].

Consultation process

None

Documents to be Submitted: Report and Annual Audit Letter.