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External Auditor's Annual Report for the year ended 31 March 2021

Meeting: 02/02/2022 - Civic Affairs (Item 5)

5 External Auditor's Annual Report for the year ended 31 March 2021 pdf icon PDF 226 KB

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Minutes:

The Committee received the Annual Report from Ernst & Young which summarised the key issues arising from the external audit of the 2020-21 Statement of Accounts.

 

The Committee made the following comment in response to the report:

      i.          Referred to p27 of the agenda (p14 of the Auditor’s report) and asked whether any audit differences had been identified. Commented that it was good practice for any audit differences to be recorded publicly.

 

The Audit Partner advised that the audit difference identified were disclosure rather than numeric differences and these were detailed on p27 of the agenda (p14 of the Auditor’s report).

 

Unanimously resolved:

 

i.                To note the contents of the Auditor’s Annual Report for the year ended 31 March 2021.