• Calendar
  • Committees
  • Decisions
  • Election results
  • ePetitions
  • Forthcoming Decisions
  • Forward Plans
  • Library
  • Meetings
  • Outside bodies
  • Parish councils
  • Search documents
  • Subscribe to updates
  • Your councillors
  • Your MPs
  • Your MEPs
  • What's new
  • Issue - meetings

    External Audit Progress Report

    • Issue Details
    • Issue History
    • Related Meetings
     

     

    Meeting: 10/12/2019 - Audit Committee (Item 54)

    54 External Audit Progress Report (01:00:45) pdf icon PDF 217 KB

    To receive a report from Grant Thornton providing an update on progress in 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:

     

    ·         Since the last Audit Committee they had begun planning for the 2019/20 external audit and they would be issuing a detailed audit plan setting out their approach at the next Audit Committee.

    ·         Since the last meeting they had also certified the Council’s annual Housing Benefit Subsidy claim in accordance with procedures agreed with the Department for Work and Pensions.

     

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