Issue - meetings

ANNUAL AUDIT LETTER 2019/20

Meeting: 22/07/2021 - Accounts and Audit Committee (Item 7)

7 ANNUAL AUDIT LETTER 2019/20 pdf icon PDF 721 KB

To receive correspondence from the Council's External Auditor (Mazars).

[PLEASE NOTE: This paper has previously been circulated to the Committee’s Members for their information.]

Minutes:

Muhammad Khan was in attendance on behalf of Mazars, the Council’s external auditor, to introduce their Annual Audit Letter which set out details of their audit work undertaken at the Council for the financial year 2019/20. It was noted that the document had previously been circulated to the Committee’s Members for their information. It focussed on the audit of the Council’s financial statements, the auditor’s value for money conclusions and other reporting responsibilities. Much of the Letter’s content had previously been reported to the Committee; this final version served as formal confirmation that the audit had been finalised and completed.

 

            RESOLVED – That the content of the Annual Audit Letter be noted.