Agenda item
External Audit Documentation Relating to the Council's 2020/21, 2021/22 and 2022/23 Statutory Accounts
Report of the Director of Finance and Resources
Supporting documents:
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External Audit Doc Relating to the Councils 2020-21, 2021-22, 2022-23 Stat Acc, item 5.
PDF 142 KB -
Appendix 1 - Audit Findings Report 2020-21, item 5.
PDF 325 KB
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Appendix 2 - Audit Report 2021-22 and 2022-23, item 5.
PDF 244 KB
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Appendix 3 - Disclaimer of opinion due to backstop 2020-21, item 5.
PDF 245 KB
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Appendix 4 - Disclaimer of opinion due to backstop 2021-22, item 5.
PDF 149 KB
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Appendix 5 - Disclaimer of opinion due to backstop 2022-23, item 5.
PDF 149 KB
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Appendix 6 - Letter of representation 2020-21, item 5.
PDF 116 KB
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Appendix 7 - Letter of representation 2021-22, item 5.
PDF 115 KB
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Appendix 8 - Letter of representation 2022-23, item 5.
PDF 115 KB