Issue - meetings

2021/22 Annual Audit Report

Meeting: 07/02/2023 - County Council (Item 2)

2 External Auditors' Annual Audit Report 2021/22 pdf icon PDF 59 KB

Additional documents:

Minutes:

Councillor Peter Butlin (Deputy Leader of the Council) moved the motion and introduced this report, noting the improvement since the previous year’s report.  Councillor Christopher Kettle seconded the motion.

 

Mr Avtar Sohal and Mr Jim McLarnon were in attendance as representatives of Grant Thornton to present their report.  Mr Sohal drew attention to the executive summary in the report, and noted that overall it was a good report with no significant weaknesses to be highlighted.  

 

There were no questions or comments on the report.

 

Vote

 

A vote was held. The recommendation was unanimously agreed.

 

Resolved:

 

That Council:

 

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

2.     Requests that Cabinet consider and approve an action plan in response to the recommendations in the Annual Audit Report, for consideration and approval by Cabinet.