21 AUDIT FINDINGS REPORT FOR NHDC 2018/19 PDF 5 MB
Finance Audit & Risk Committee to receive report from Ernst and Young LLP. To Consider the Audit Findings Report for North Hertfordshire District Council 2018/19
To be tabled.
Decision:
RESOLVED: That the report entitled Audit Findings for NHDC 2018/19 be noted.
REASON FOR DECISION: To enable the Finance, Audit and Risk Committee to consider the Audit Findings for NHDC 2018/19.
Minutes:
Audio Recording – 30 minutes 43 seconds
The Audit Executive Director and Engagement Partner, Ernst and Young, presented the report entitled Audit Findings Reports for NHDC 2019/19.
The following Members entered into the debate:
· Councillor Michael Weeks.
RESOLVED: That the report entitled Audit Findings for NHDC 2018/19 be noted.
REASON FOR DECISION: To enable the Finance, Audit and Risk Committee to consider the Audit Findings for NHDC 2018/19.