4 Informing the External Audit Risk Assessment PDF 196 KB
Additional documents:
Minutes:
The Board
considered a report by the Director - Finance, which presented for information the draft response provided to the annual
letter to the Board from Grant Thornton, the Council’s external auditors,
regarding their year-end audit of accounts work.
The Appendix to the report outlined
the draft responses provided to a number of questions
contained in a letter from Grant Thornton, which it was proposed to provide to
them in order to assist with their year-end audit of accounts.
Following on from the discussion around Mersey Gateway income, it was
agreed that prior to an Audit and Governance meeting, a training briefing
delivered by Mersey Gateway representatives could be provided for the Board.
RESOLVED: That the draft responses shown in the Appendix be provided to the Council’s
external auditors.