Issue - meetings
Mazars Annual Audit Letter 2018/19
Meeting: 29/01/2020 - Council (Item 66)
66 Referral from the Audit Committee: Mazars Annual Audit Letter 2018/19 
PDF 149 KB
Report of the Deputy Chief Executive and Director of Finance.
Council is recommended:
To note the Annual Audit letter.
Additional documents:
Minutes:
Consideration was given to a report of the Deputy Chief Executive and Director of Finance which had been referred to Council by Audit Committee.
RESOLVED:
To receive and note the Mazars Annual Audit Letter 2018/19.
Meeting: 14/01/2020 - Audit Committee (Item 22)
22 Mazars Annual Audit Letter 2018/19 PDF 149 KB
Report of the Deputy Chief Executive and Director of Finance.
Additional documents:
Minutes:
The Service Manager Financial Services presented a report which had been circulated in advance of the meeting, presenting the Annual External Audit Letter.
Members thanked the officers involved for their work in delivering the unqualified audit opninion.
RESOLVED:
To accept the Mazars Annual Audit Letter for 2018/19 at appendix 1 to the report, and refer it to Council for information.