Issue - meetings

EY Certificate of Claims and Returns Annual Report 2019-20

Meeting: 23/06/2021 - Audit and Governance Committee (Item 4)

4 EY Certification of Claims and Returns Annual Report 2019-2020 pdf icon PDF 58 KB

Report of the Executive Director of Corporate Resources and Customer Services

Additional documents:

Minutes:

The Committee considered the report of the Executive Director of Corporate Resources and Customer Services in respect of a report submitted by Ernst and Young, External Auditors on Certification of Claims and Returns Annual Report 2019/2020.

 

Mr Richard Tyler, presented the report on behalf of Ernst and Young and answered questions thereon.

 

 

RESOLVED:

 

That the report be noted.