Issue details

External Audit Report on Statement of Accounts 2021/22

Decision type: Key

Reason Key: Expenditure > £250,000;

Decision status: For Determination

Decision due: 29 Nov 2022 by Governance and Audit Committee

Lead director: Director of Corporate Services

Contact: Peter Davy, Financial Services Manager (Deputy Section 151 Officer) Email:

Agenda items


  • Report to those Charged with Governance - External Audit Completion Report (ISA260)