Issue - meetings

Audit Committee Update - November 2015

Meeting: 26/01/2015 - Audit Committee (Item 62)

62 Audit Committee Update - January 2015 pdf icon PDF 55 KB

Additional documents:

Minutes:

Keith Hosea introduced the report of the External Auditor on the progress to date against the 2014/15 Audit Plan.  The report also provided 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 drew the Committee’s attention to proposals to bring forward the audit deadline for 2017/18 to the end of July 2018.  The Chief Accountant confirmed that Officers were confident that they would be able to achieve this deadline.

 

RESOLVED:  That the External Auditor’s progress report, attached as Appendix A to the report of the Head of Finance and Resources, be noted.