Issue details

2019-20 Annual Audit Letter

To note the Annual Audit Letter for the year ended 31 March 2020

Decision type: Non-key

Decision status: For Determination

Explanation of anticipated restriction:

Decision due: 29 Jul 2021 by Governance and Audit Committee

Lead member: Portfolio Holder for Finance, Strategies, Partnerships

Lead director: Executive Director - Strategy and Resources (S151)

Contact: Christine Morgan, Democratic Services Team Leader Email:

Comms/Media Interest: Liaise with Sam Knowles

Agenda items


  • 2019-20 Annual Audit Letter