Issue details

Annual Audit Letter 2020/21 and Certification Report

Summary of the External Audit findings from the 2020/21 audit. The letter will also confirm the final audit fee.

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 06/01/2022

Decision due: 10 Mar 2022 by Audit and Governance Committee

Lead director: Director of Finance and Customer Services (s151 Officer)

Reference Number: AG/1/21-22

Agenda items