Decision details

Annual Audit Letter 2019/20

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decisions:

52.1     The Cabinet considered a report by the Chief Operating Officer.

 

52.2     It was RESOLVED to note the Annual Audit Letter and the fee update for 2019/20.

 

Reason

52.3     The Annual Audit Letter summarises the key findings from the external audit of the 2019/20 Statement of Accounts for the Council and the East Sussex Pension Fund, together with the 2019/20 Value for Money conclusion and recommendations to management.

Report author: Ian Gutsell

Publication date: 20/04/2021

Date of decision: 20/04/2021

Decided at meeting: 20/04/2021 - Cabinet

Effective from: 28/04/2021

Accompanying Documents: