Agenda item - External Audit: Audit Plan 2021/22
navigation and tools
Find it
You are here - Home : Council and Democracy : Councillors and Committees : Agenda item
Agenda item
External Audit: Audit Plan 2021/22
Report of External Audit
Decision:
That the Audit and Standards Committee:
1) Note the Annual Audit Letter 2019/20.
Minutes:
57.1 The Committee considered a report of the External Auditors that set out the External Audit Plan for 2021/22 and provided the Annual Audit Letter for 2019/20.
57.2 The External Auditor explained that due to significant delays to the report being issued to the Committee, it was proposed to defer the Audit Plan to the meeting due to be held in June 2021.
57.3 The Committee agreed to the deferral.
57.4 RESOLVED- That the Audit and Standards Committee note the Annual Audit Letter 2019/20.
Supporting documents:
- External Audit Plan 2020-21 and Annual Audit Letter 2019-20, item 57. PDF 214 KB View as HTML (57./1) 25 KB
- 2020-21 BHCC external audit plan, item 57. PDF 4 MB
- 2019-20 BHCC Annual Audit Letter, item 57. PDF 358 KB