22 Audit Committee Progress Report - July 2014 PDF 47 KB
Additional documents:
Minutes:
The Committee
considered the report of the External Auditor on the progress to
date against the 2013/14 Audit Plan. It
was noted that in general the progress of the External Auditor was
in line with the original Audit Plan.
The report also
included a summary of emerging national issues and developments
that might be relevant to the Committee together with a number of
challenge questions in respect of these emerging issues.
Members said that they
had found the challenge questions useful and informative.
RESOLVED: That
the External Auditor’s progress report, attached as Appendix
A to the report of the Head of Finance and Resources, be
noted.