External Audit - Auditor's Annual Report 2020-21

January 31, 2022 Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

The Audit, Risk and Governance Committee approved the recommendations in the Auditor's Annual Report 2020-21 on 31 January 2022. The report found no significant weaknesses in the council's arrangements for securing economy, efficiency, and effectiveness in its use of resources. Improvement recommendations were made regarding the distinction between statutory and discretionary spending, stakeholder consultation on savings plans, and the creation of central registers for members' interests and gifts/hospitality.

Supporting Documents

Appendix A.pdf
Report.pdf

Details

OutcomeRecommendations Approved
Decision date31 Jan 2022