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  • Issue - meetings

    External Audit Plan

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    Meeting: 25/03/2025 - Audit Committee (Item 57)

    57 Bishop Fleming - External Audit Plan for 2024/2025 (01:40:00) pdf icon PDF 3 MB

    To receive the External Audit Plan for 2024/2025 from Bishop Fleming.

    Minutes:

    The Committee had before it, and NOTED, a report * from the External Auditors, Bishop Fleming, presenting their External Audit Plan for the year ended 31 March 2025.

     

    The following was highlighted in the report:

     

    ·       The report set out their role and responsibilities.

    ·       It was highlighted that the way the Council accounted for leases would be changing and this was set out in the report.

    ·       How the Council’s ‘Value for Money’ arrangements would be audited was also set out, a key area within their annual audit.

    ·       No significant risks were anticipated.

    ·       They would be following up on the Social Housing Rents Error but noted that good progress was being made on that.

    ·       The timetable for the forthcoming audit had been discussed with Leadership Team.

     

    Note: * Report previously circulated.