Agenda item

External Audit Annual Review of the Return for the year ended 31 March 2022

Joint report of Corporate Director of Neighbourhoods and Climate Change and Corporate Director of Resources and Treasurer to the Joint Committee  

Minutes:

The Joint Committee considered a joint report of the Corporate Director of Neighbourhoods and Climate Change and the Corporate Director Resources and Treasurer to the Joint Committee that presented the External Auditors (Mazars LLP) Annual Review of the Joint Committees Return for the financial year ended 31 March 2022 (for copy see file of minutes).

 

The Finance Manager advised that the audit had now been completed and there had been no material weaknesses highlighted around the Joint Committee’s system of internal controls.

 

Resolved:

That the Joint Committees Annual Return for the financial year ended

31 March 2022 including the External Report 2021/22 Certificate

 (attached at Appendix 2) be approved.

Supporting documents: