Agenda item

Annual Audit Letter 2018/19


The Cabinet Member for Governance presented the Annual Audit Letter for 2018/19 submitted by Mazars, the Council’s external auditors.


The annual audit letter summarised the outcome from the audit of the Council’s financial statements and assessment of arrangements to achieve value for money in the use of resources. The letter confirmed that Mazars had issued an unqualified opinion on the financial statements for 2018/19 and an unqualified conclusion on the arrangements to secure value for money for 2018/19 on 31 July, 2019, confirming that the financial statements gave a true and fair view of the Council’s financial position and its expenditure and income for the year and that the Council had appropriate arrangements in place to secure economy, efficiency and effectiveness in its use of resources.




That Mazar’s Annual Audit Letter for 2018/19 be received.

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