Issue - meetings

Audit Committee Progress Report - July 2014

Meeting: 14/07/2014 - Audit Committee (Item 22)

22 Audit Committee Progress Report - July 2014 pdf icon 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.