Issue details

Updated Audit Findings Report (AFR) - including Letter of Representation

To update the committee on the Audit Findings Report (AFR) produced by the external auditor, Grant Thornton, having considered an earlier report in November 2020 when the audit was not fully complete.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 21 Jan 2021 by Audit and Governance Committee

Agenda items

Documents

  • Updated Audit Findings Report (AFR) - including Letter of Representation