Issue details
Auditor's Annual Audit Letter 2020/21
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
Wards affected: (All Wards);
Notice of proposed decision first published: 07/10/2021
Decision due: 7 Nov 2023 by Cabinet
Lead member: Resources Portfolio
Lead director: Assistant Director Resources
Department: Operations
Contact: Gail Banyard, PA Manager Email: [email protected].
Consultation process
None
Documents to be Submitted: Report and Annual Audit Letter
Decisions
- 10/11/2023 - Auditor's Annual Audit Letter 2020/21
Agenda items
- 07/11/2023 - Cabinet Auditor's Annual Audit Letter 2020/21 07/11/2023