Decision details
External Audit Annual Audit Report 2020-21, Auditors Report Company Governance 2020-21 and Merseyside Waste Value for Money Report 2020-21
Decision Maker: Audit and Risk Management Committee, Policy and Resources Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Purpose:
External Auditors Reports for
2020-21
Decisions:
The fourth matter requiring approval was in relation to the External Audit Annual Audit Report 2020-21, Auditors Report Company Governance 2020- 21 And Merseyside Waste Value for Money Report 2020-21, which presented the Council’s external auditors (Grant Thornton) completion of the Council’s main audit 2020-21 Accounts in January 2022. The auditors Annual Audit Report of the key issues/findings from their audit was attached, including two further reports, the Value for Money report on Merseyside Waste and the review of the Governance of Companies and other investments.
On a motion by Councillor Jean Robinson, seconded by Councillor Paul Stuart, it was –
Resolved (unanimously) – That the External Audit Annual Audit Report 2020-21, the Auditors Report Company Governance 2021-21 and Merseyside Waste Value for Money Report 2020-21 be approved.
Report author: Diane Grisdale
Publication date: 01/11/2022
Date of decision: 10/10/2022
Decided at meeting: 10/10/2022 - Council
Accompanying Documents: