Decision details

Annual Audit Letter 2018/19

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To consider the Annual Audit Letter for 2018/19.

Decisions:

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.

 

Reason

 

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

Accompanying Documents: