Decision details

2021/22 Final Audit Results Report

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 final 2021/22 Audit Results Report be noted.

 

(2)           That the final 2021/22 Annual Audit Report of the External Auditor be noted.

 

(3)           That the final Letter of Representation be noted.

 

(4)           That the final Statement of Accounts for 2021/22 be noted.

 

Report author: Michael Furness

Publication date: 21/03/2024

Date of decision: 20/03/2024

Decided at meeting: 20/03/2024 - Accounts, Audit and Risk Committee

Accompanying Documents: