57 Bishop Fleming - External Audit Plan for 2024/2025 (01:40:00) 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.