Issue - meetings

Audit Results report - Northampton Borough Council

Meeting: 29/09/2021 - Audit and Governance Committee (Item 9)

9 Northampton Borough Council External Audit Results Report 2019-20 pdf icon PDF 402 KB

Additional documents:

Decision:

RESOLVED: The Committee noted and considered the external Audit Results report and recommendations.

 

Minutes:

At the Chairman’s invitation Janet Dawson from E&Y presented the report, copies of which had been previously circulated. The committee was advised that the audit was close to being concluded, and that they should expect an unqualified audit.

Although there had been significant issues there were fewer amendments this year.

 

A member queried the result of the pension fund audit, they were then advised that there had been some issues but E&Y were looking at how best to work through the problem.