External Audit Update

January 17, 2024 Accounts, Audit and Risk Committee (Committee) Approved View on council website
Full council record
Content

Resolved
 
(1)       That the Draft Audit
Results Report for 2021/22 report be noted.
 
(2)       That authority be granted
to the Assistant Director of Finance, in consultation with the
Chair of the Committee (or Deputy Chair in their absence), to make
any further changes to the draft letters of representation agreed
with the auditors that may arise during completion of the
audit.

Supporting Documents

External Audit - Draft Audit Results Report 2021-22.pdf
Appendix 1 - Cherwell DC 2021-22 Draft Audit Results Report.pdf

Details

OutcomeRecommendations Approved
Decision date17 Jan 2024