62 Audit Committee Update - January 2015 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.