Issue - meetings

Audit Committee Progress Report - November 2014

Meeting: 24/11/2014 - Audit Committee (Item 48)

48 Audit Committee Update - November 2014 pdf icon PDF 54 KB

Additional documents:

Minutes:

The Committee considered the report of the External Auditor on the progress to date against the 2014/15 Audit Plan.  The paper 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.

 

Mr Hosea of Grant Thornton advised Members that work on the certification of claims and returns had now been completed and a report would be submitted to the Committee in January 2015.

 

RESOLVED:  Thatthe External Auditor’s progress report, attached as an Appendix to the report of the Director of Regeneration and Communities, be noted.