48 Audit Committee Update - November 2014 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.