Decision details

External Auditors' Annual Audit Report 2022/23

Decision Maker: County Council

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To receive and consider the 2022/23 Annual Audit Letter from the External Auditors

Decision:

That Council:

 

1.     Notes the Annual Audit Report of the External Auditors, attached to the report at Appendix A; and

2.     Requests that Audit and Standards Committee review the delivery of the management action in response to the recommendations in the Annual Audit Report.

Report author: Virginia Rennie

Publication date: 02/01/2024

Date of decision: 19/12/2023

Decided at meeting: 19/12/2023 - County Council

Accompanying Documents: