Issue - meetings

Annual Audit Letter

Meeting: 11/01/2021 - Council (Item 79)

79 Annual Audit Letter pdf icon PDF 280 KB

Report of Councillor P Parkin, Portfolio Holder for Finance.

Additional documents:

Minutes:

Council considered the Annual Audit letter for the 2019-20 financial year from its external Auditors. The Portfolio Holder for Finance, Councillor Paul Parkin, explained the work which the Auditors had carried out during the year and how they had given an ‘unqualified opinion’ on the way in which the Council had managed its finances. In particular, the Auditors had identified no significant financial risks and concluded that proper arrangements had been in place to secure economy, efficiency and effective use of resources during the year.

 

RESOLVED – That Council noted the Audit letter prepared by its external Auditors for the 2019-20 year (by acclamation).