2020/21 external audit findings report
To consider the external auditors audit
finding report on the councils statement of accounts for the year
ended 31 March 2021.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 10/11/2021
Decision due: 24 November 2021 by Audit and governance committee
Lead member: Cabinet member finance, corporate services and planning
Lead director: Chief finance officer
Department: Corporate Support Centre
Contact: Josie Rushgrove, Head of corporate finance Email: firstname.lastname@example.org Tel: 01432 261867.
- 24/11/2021 - Audit and governance committee 2020/21 external audit findings report 24/11/2021
- 2020/21 external audit findings report