Issue - meetings

Audit Findings Report for NHDC 2018/19

Meeting: 29/07/2019 - Finance, Audit and Risk Committee (Item 21)

21 AUDIT FINDINGS REPORT FOR NHDC 2018/19 pdf icon 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.