80 Mazars Annual Audit Letter 2019/20 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.
33 Mazars Annual Audit Letter 2019/20 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.