Council and Democracy

Agenda item

Annual Audit Letter 2019/2020

Minutes:

The Cabinet Member for Governance presented the Annual Audit Letter for 2019/20 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 Mazars 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 Council’s financial statements for 2019/20 and an unqualified value for money conclusion on 27 November, 2020. The financial statements gave a true and fair view of the Council’s financial position and its expenditure and income for the year ending 31 March 2020. The Council also had appropriate arrangements in place to secure economy, efficiency and effectiveness in its use of resources.

 

RESOLVED – 

 

That Mazars Annual Audit Letter for 2019/20 be noted and received.

Supporting documents: