Decision Maker: Finance, Audit and Risk Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
RESOLVED: That the Annual Audit Letter 2019/2020 be noted.
REASON FOR DECISION: To communicate to Members the key issues arising from Ernst and Young’s audit work for 2019/2020.
Publication date: 21/01/2021
Date of decision: 18/01/2021
Decided at meeting: 18/01/2021 - Finance, Audit and Risk Committee
Accompanying Documents: