Issue details

2021/22 External Audit Findings Report

To consider the external auditors audit finding report for the year ended 31 March 2022.

This is one of a number of reports which the committee receives in order that it may provide independent assurance on the adequacy of the risk management framework together with the internal control of the financial reporting and annual governance processes

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 14/10/2022

Decision due: 31 October 2022 by Audit and Governance Committee

Lead member: Cabinet member finance, corporate services and planning

Lead director: Director of Resources and Assurance

Department: Corporate Support Centre

Contact: Rachael Sanders, Head of Strategic Finance Email: Tel: 01432 383775.

Agenda items


  • 2021/22 External Audit Findings Report