5 2020/21 Annual Audit Report PDF 456 KB
Report by Audit Scotland
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Additional documents:
Minutes:
Consideration was given to the 2020/21 Annual Audit Report which was provided by Audit Scotland. The report provided information on their findings in relation to the 2020/21 annual accounts; financial management; financial sustainability; governance and transparency and best value. The report also included an assessment of the arrangements in place to ensure that findings from national reports are reviewed and actions are identified to ensure good practice.
Discussion was had in relation to Covid-19 expenditure in both a national and local context, with it being noted that Audit Scotland plan to undertake a piece of work around the national position, which will be published in the Spring of 2022.
Decision
The Audit and Scrutiny Committee agreed to note the contents of the report.
(Reference: Report by Audit Scotland, submitted)
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