Agenda item

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

Minutes:

 

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.

 

RESOLVED:-

 

1.             

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

 

2.             

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.

 

 

Supporting documents:

 

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