Decision Maker: Policy, Governance & Finance
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
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.
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