Issue - meetings

Annual Audit Letter 2019/20

Meeting: 03/02/2021 - Council (Item 764)

764 Annual Audit Letter 2019/20 pdf icon PDF 372 KB

Report of the Portfolio Holder for Finance and Community Safety presenting the Annual Audit Letter in respect of 2019/20.

Additional documents:

Minutes:

The Portfolio Holder for Finance and Community Safety (Councillor Clive Moesby) presented the Annual Audit Letter 2019/20 report to Members. The report asked Members to consider and note the report (Appendix 1) from the Council’s External Auditor Mazars.

 

The recommendation in the report was moved by Councillor Clive Moesby and seconded by Councillor Ray Heffer.

 

It was RESOLVED that Council considers and notes the report from the Council’s External Auditor Mazars.

 

(Section 151 Officer/Internal Audit Manager)