Issue details
Annual Audit Letter
High Level summary from the results of the
audit work undertaken by Ernst & Young the Council's External
Auditors.
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 10/08/2020
Decision due: 9 Feb 2021 by Cabinet
Lead member: Resources Portfolio
Lead director: Managing Director
Department: Resources
Contact: Gail Banyard, PA Manager Email: [email protected].
Consultation process
None
Documents to be Submitted: Report and Annual Audit Letter
Decisions
- 12/02/2021 - Annual Audit Letter 2019/20
Agenda items
- 09/02/2021 - Cabinet Annual Audit Letter 2019/20 09/02/2021