Issue - meetings

Mazars Annual Audit Letter 2019/20

Meeting: 21/04/2021 - Council (Item 80)

80 Mazars Annual Audit Letter 2019/20 pdf icon PDF 191 KB

Report of the Director of Corporate Resources.

 

Council is recommended to note the Annual Audit Letter.

Additional documents:

Minutes:

Consideration was given to a report of the Director of Corporate Resources, which had been referred to Council by the Audit Committee.

 

RESOLVED:

 

To note the Mazars Annual Audit Letter for 2019/20.


Meeting: 16/03/2021 - Audit Committee (Item 33)

33 Mazars Annual Audit Letter 2019/20 pdf icon PDF 191 KB

Report of the Director of Corporate Resources.

Additional documents:

Minutes:

David Hoose (Audit Partner, Mazars) introduced a report, which had been circulated in advance of the meeting, presenting Members with the Annual Audit Letter for 2019/20.

 

RESOLVED:

 

To accept the Mazars Annual Audit Letter for 2019/20, at appendix one to the report, and refer it to Council for information.