Decision Details

General
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Details

Status:

Implemented

Title:

Annual Audit Letter 2019/20 / Redmond Review Update

Details:

The Annual Audit Letter summarises the conclusions and any significant issues arising from BDO’s audit procedures for the year ended 31 March 2020.

Implementation Date (not before):

Tue 19 Jan 2021

Implementation Date Notes:

Department:

Rating:

Include Item on Forward Plan:

Estimated Cost:

Background Papers:

Is the Decision Maker Aware of the Decision:

Yes

Decision Type:

Committee

Decision Maker:

Governance and Audit Committee

Is the Head of Services Aware of the Decision:

Yes

Is a Key Decision:

Would the recommended decision be contrary to the budget and policy framework:

Decision Proposed:

To consider and note the contents of the 2019/20 Annual Audit Letter.

To note the potential changes to the audit process as a result of the Redmond review.

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

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Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

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Reports

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Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 8 of 8.
11/01/2021 11:31:02	Owen Howell	Business Item Created
11/01/2021 11:31:02	Owen Howell	Committee Added	Governance and Audit Committee
11/01/2021 11:31:02	Owen Howell	Meeting Added	19/01/2021 6:00PM
11/01/2021 11:34:24	Owen Howell	Status Changed	Decision Proposed [2]
11/01/2021 11:35:20	Owen Howell	Report Added	Document ID 19489: Item 8. Governance and Audit Report - Audit Letter
11/01/2021 16:07:55	Owen Howell	Report Added	Document ID 19523: Item 8 Appendix A. Colchester BC Annual Audit Letter 2019-20
11/01/2021 16:07:57	Owen Howell	Report Added	Document ID 19524: Item 8 Appendix B. MHCLG Response to the Redmond Review
20/05/2021 17:01:44	Matthew Evans	Status Changed	Implemented [7]

Approval/Comments

No history found.