Decision Maker: Audit and Corporate Governance Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Considered – Report of the Executive Director (Section 151 Officer).
The Chairman, Cllr. Mike Shirley stated that he is disappointed that Ernst & Young will not be able to provide a full audit opinion on the 2020/21 statements. The Chairman looks forward to receiving the approval of the 2022/23 accounts by Ernst & Young at the next Committee meeting in November.
Publication date: 09/10/2024
Date of decision: 09/10/2024
Decided at meeting: 09/10/2024 - Audit and Corporate Governance Committee
Accompanying Documents: