Annual external audit letter - 2018/19
For the committee to receive the external
auditor’s annual audit letter for 2018/19 and determine
whether further action or inclusion in the committee’s work programme is appropriate.
Decision type: Non-key
Decision status: For Determination
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.
- Annual external audit letter - 2018/19