Issue - meetings
Audit Completion Certificates 2020/21 and 2021/22
Meeting: 29/05/2024 - Accounts, Audit and Risk Committee (Item 13)
13 Audit Completion Certificates 2020/21 and 2021/22 
PDF 224 KB
Report of Assistant Director Finance
Purpose of report
To receive the audit completion certificates
for the years 2020/21 and 2021/22.
Recommendations
The Accounts, Audit and Risk Committee resolves:
1.1 To note the formal completion of the audits for the years ended 31 March 2021 and 31 March 2022 and to note the associated audit completion certificates (appendices 1 and 2).
Additional documents:
- Appendix 1 - Audit Completion Certificate 2020-21, item 13
PDF 5 MB
- Appendix 2 - Audit Completion Certificate 2021-22, item 13
PDF 5 MB
- Webcast for Audit Completion Certificates 2020/21 and 2021/22
Decision:
Resolved
(1) That the formal completion of the audits for the years ended 31 March 2021 and 31 March 2022 and the associated audit completion certificates be noted.
Minutes:
The Assistant Director Finance submitted a report which presented the audit completion certificates for the years 2020/21 and 2021/22.
Resolved
(1) That the formal completion of the audits for the years ended 31 March 2021 and 31 March 2022 and the associated audit completion certificates be noted.