Issue details

Annual Audit Letter 2018/19

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 type: Exec Key

Decision status: Decision Made

Notice of proposed decision first published: 23/09/2019

Decision due: 24 Oct 2019 by Cabinet

Lead member: Leader of the Council

Lead director: Director of Finance, Policy and Development (Section 151 Officer)

Department: Finance

Contact: Jane Fineman, Head of Finance and Procurement Email:

Consultation process

The relevant Cabinet Advisory Board will be consulted.


Agenda items