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  • Issue - meetings

    Annual Audit Letter from Grant Thornton

    • Issue Details
    • Issue History
    • Related Meetings
     

     

    Meeting: 18/09/2018 - Audit Committee (Item 37)

    37 Audit Progress Report and Sector Update from Grant Thornton (01:08:35) pdf icon PDF 452 KB

    To receive a report from Grant Thornton providing the Committee with a progress update on delivering their responsibilities as the Council’s external auditors.

    Minutes:

    The Committee had before it, and NOTED, a report * from Grant Thornton providing it with an update on progress in delivering their responsibilities as the Council’s external auditors.

     

    The following was highlighted within the report:

     

    ·         They were due to start planning the 2018/19 external audit and a rough indicative plan was included within the report.

    ·         Since the last meeting they had signed off the HCA compliance audit.

    ·         They had finished the first part of the Housing Benefit testing, however, they had identified two errors and further work would be required.

     

    Note: * Report previously circulated; copy attached to the signed minutes.