Agenda item

External Audit (Mazars): 2020/21 Annual Audit Report (JW)



Mr Mark Surridge of Mazars, the Authority’s External Auditors, attended the meeting to present the report and  to answer any questions from Members.


Mr Mark Surridge reported that there had been a change in the code of audit practice for this year and that no risk or actual significant weaknesses had been found in the Authority’s value for money arrangements. A positive assurance was given that the financial planning was performing well.


The Chair thanked Mark Surridge for his report.


A motion to support the recommendations as set out in the report was proposed and seconded, put to the vote and carried.





To note the 2020/21 Annual Audit Report as set out in Appendix 1 of the report.



To note the Addendum to Audit Completion Report as set out in Appendix 2 of the report and the receipt of an unqualified audit opinion on the Statement of Accounts 2020/21.



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