Decision details

Annual Audit Letter 2018/19

Decision Maker: Cabinet

Decision status: Decision Made

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To receive the key findings arising from the work undertaken by the Council’s independent auditors, Grant Thornton for the financial year ended 31 March 2019.

Decision:

RESOLVED – That the Annual Audit Letter 2018/19 be approved.

 

REASON FOR DECISION:

The Audit letter confirms an unqualified audit opinion across all areas and comments on the Council’s arrangements to secure economy, efficiency and effectiveness in its use of resources for the year ending March 2019.

Report author: Jane Fineman

Publication date: 25/10/2019

Date of decision: 24/10/2019

Decided at meeting: 24/10/2019 - Cabinet

Effective from: 02/11/2019

Accompanying Documents: