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Issue - meetings

External Auditor's Annual Audit Letter

Meeting: 17/09/2018 - Audit, Governance and Standards Committee (Item 42)

42 External Auditor's Annual Audit Letter pdf icon PDF 74 KB

Additional documents:

Minutes:

Mr Mark Green, the Director of Finance and Business Improvement introduced his report which summarised the main findings from the work undertaken by the External Auditor for the year ended 31st March 2018 and brought the audit process for 2017/18 to a close.

 

Mr Darren Wells from Grant Thornton was in attendance to present the Annual Audit Letter. 

 

In response to questions from Members, Mr Wells explained that:-

 

·  He felt the phrase ‘Thought Leadership’ was a fair reflection of the way Grant Thornton advised Councils.

·  The revenue figures used when calculating materiality levels  included housing benefit revenue.  If a case was made, that could be excluded.

The Committee gave a vote of thanks to Mr Wells for his services to the Council as this would be his last meeting.

 

RESOLVED:  That the External Auditor’s Annual Audit Letter for the year ending 31st March 2018, attached at Appendix 1 to the report, be noted.