14 External Audit Update Report PDF 53 KB
Additional documents:
Minutes:
The Board received a
report of the Strategic Director, Enterprise, Community and Resources, which
provided an update from Grant Thornton (External Auditors) regarding:
· Progress made in delivering their responsibilities as the Council’s External
Auditors; and
· A summary of emerging national issues and developments that could be
relevant to the work of the Board.
It was reported
that the planning processes for the 2018/19 financial year audit had begun and
the detailed work and audit visits would begin later in the year. Regular
discussions would be held with management which would inform the risk
assessment for the 2018/19 financial statements and value for money audits.
Helen Stevenson, Audit
Manager and Mark Heap, Engagement Lead, from Grant Thornton, attended the
meeting to present the report and then dealt with Members’ questions.
RESOLVED: That the report be noted.