Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Progress on External Audit of Statement of Accounts
The Chair invited the Strategic Director (CF) to update the Committee regarding progress on the Statement of Accounts.
In respect of the 2019/20 Accounts, the Strategic Director (CF) advised that it was still intended for the scheduled 28 February 2022 meeting to take place. The Ernst & Young Client lead was currently reviewing the papers and carrying out various checks, following which it was hoped that the final report would be issued.
The Strategic Director (CF) stated that Ernst & Young had commenced work on the 2020/21 Accounts.
Publication date: 10/02/2022
Date of decision: 08/02/2022
Decided at meeting: 08/02/2022 - Audit Committee