Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
To consider the Annual Audit Letter for 2018/19.
32.1 The Cabinet considered a report by the Chief Operating Officer.
32.2 It was RESOLVED – to note the Annual Audit Letter and fee update for 2018/19.
32.3 The Annual Audit Letter summarises the key findings from the external audit of the 2018/19 Statement of Accounts for the Council and the East Sussex Pension Fund, together with the 2018/19 Value for Money conclusion and recommendations to management.
Report author: Kevin Foster
Publication date: 26/03/2021
Date of decision: 10/12/2019
Decided at meeting: 10/12/2019 - Cabinet
Effective from: 18/12/2019