Decision details

External Audit Update - Audit Findings Report and Disclaimer Opinion 2021/22 & 2022/23

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

(a)  That the draft Audit Findings Report for the financial year 2021/22 (Appendix A) and draft Disclaimer opinion (Appendix B) be received;

 

(b)  That the draft Audit Findings Report for the financial year 2022/23 (Appendix C) and draft Disclaimer opinion (Appendix D) be received.

 

Reason for Decisions – To comply with Statutory Requirements

relating to Local Government Financial Statements.

Publication date: 29/11/2024

Date of decision: 25/11/2024

Decided at meeting: 25/11/2024 - Audit and Governance Committee

Accompanying Documents: