Issue details

Financial Statements 2020/21: Informing the Risk Assessment and Review of Significant Judgements and Sources of Estimation Uncertainty

 

 

For the Audit Committee to discuss its response to the Council’s external auditors regarding how the Audit Committee gains assurance on matters such as fraud, breaches of internal control, compliance with laws and regulations and accounting estimates.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 29 Jul 2021 by Audit and Governance Committee

Agenda items

Documents

  • Financial Statements 2020/21: Informing the Risk Assessment and Review of Significant Judgements and Sources of Estimation Uncertainty