Agenda item

External Audit 2019/20 Annual Report (A137/21/DH)


Members considered the Annual Report of the External Auditors’ (Mazars)  for 2019/20. John  Pressley and Mark Surridge, of Mazars were present  to introduce the report and answer any questions from Members.


The recommendations as set out in the report were moved, seconded, voted on and carried.





1)    Members considered and noted the External Auditor’s report as set out in Appendix 1 of the report.

2)    Members agreed that the letter of management representation at Appendix A within Appendix 1 of the report to be signed by the Chief Finance Officer.


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