Decision details

ANNUAL AUDIT LETTER 2019/2020

Decision Maker: Finance, Audit and Risk Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

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: