External Audit 2020/21 Audit Strategy (JW)
The report was introduced by Mark Surridge and Tom Greenshill from Mazars, the Authority’s External Auditors, and Members were asked to consider the 2020/21 External Audit Strategy Memorandum.
The Chair of the Authority thanked Mark Surridge and Tom Greenshill for the report, and asked whether the CoVID restrictions would cause any issues; Tom Greenshill reported that one problem that had been identified which would limit the audit would be the inability of the auditors to carry out a physical inventory as they would not be present at the properties to do a stock take.
The recommendation as set out in the report was moved, seconded, voted on and carried.
1. That the 2020/21 External Audit Strategy Memorandum was considered and acknowledged.
- External Audit Strategy 2020-21 Report, item 32/21 PDF 223 KB
- ASM - PDNPA - draft sent to client for comment, item 32/21 PDF 608 KB