Annual external audit letter
For the committee to receive the external
auditor’s annual audit letter for 2018/19 that completes the
annual external audit process.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 19/08/2019
Decision due: 19 November 2019 by Audit and governance committee
Lead member: Cabinet member finance and corporate services
Lead director: Chief finance officer
Department: Corporate Support Centre
Contact: Josie Rushgrove, Head of corporate finance Email: firstname.lastname@example.org Tel: 01432 261867.
- Annual external audit letter