Decision details

Interim Audit Report

Decision Maker: Policy, Governance & Finance

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decisions:

The Committee received and considered the Interim Audit Report for 2020-21 from the Council’s internal auditors, Accounting Solutions.

 

Members heard that the audit had been carried out remotely and were satisfied with the findings given the difficult circumstances of the last year.

 

RESOLVED:

 

That the Interim Audit Report for 2020-21 prepared by the Councillors internal auditor be noted.

 

Report author: Adam Clapton

Publication date: 22/03/2021

Date of decision: 22/03/2021

Decided at meeting: 22/03/2021 - Policy, Governance & Finance

Accompanying Documents: