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Mr
Darren Wells presented the External Auditor’s audit plan for
ensuring the delivery of the financial statements audit opinion and
value for money conclusion by the statutory deadline of 30
September 2017. The report included
details of the significant risks identified, the concept of
materiality, the results of the work undertaken to date and the
anticipated audit fee.
Members
thanked Mr Wells for a clear and concise report.
RESOLVED:That the
External Auditor’s Audit Plan for the year ending 31 March
2017, attached as Appendix A to the report of the Director of
Finance and Business Improvement, be noted.