Decision details

External Audit Update

Decision Maker: Accounts, Audit and Risk Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Resolved

 

(1)       That the Draft Audit Results Report for 2021/22 report be noted.

 

(2)       That authority be granted to the Assistant Director of Finance, in consultation with the Chair of the Committee (or Deputy Chair in their absence), to make any further changes to the draft letters of representation agreed with the auditors that may arise during completion of the audit.

Publication date: 23/01/2024

Date of decision: 17/01/2024

Decided at meeting: 17/01/2024 - Accounts, Audit and Risk Committee

Accompanying Documents: