External audit progress report
To review the external auditors progress report and sector update. External audit have issued an unqualified certificate on the council’s annual housing benefit subsidy claim of £41m. External audit have also certified the council’s annual teachers’ pensions return in accordance with procedures agreed with teachers’ pensions.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 26/11/2019
Decision due: 28 January 2020 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.
- 28/01/2020 - Audit and governance committee External audit progress report 28/01/2020
- Annual external audit letter - 2018/19