Issue - meetings
Audit Results report - Northamptonshire County Council (19-20)
Meeting: 29/09/2021 - Audit and Governance Committee (Item 11)
11 Northamptonshire County Council External Audit Results Report 2019-20 
PDF 403 KB
Additional documents:
- Northamptonshire County Council External Audit Results Report 2019-20 - Appendix A, item 11
PDF 4 MB
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 they should expect an unqualified opinion on this audit. There were a number of areas still to be completed, but it was hoped to be closed within the next few weeks.
The committee was assured that much focus had been put onto the risk register, and its lack of providing levels of assurance.