Decision details

EXTERNAL AUDITORS REPORT

Decision Maker: Audit and Risk Committee

Decision status: Information Only

Is Key decision?: No

Is subject to call in?: No

Decisions:

Report No. 153/2018 was received from the Director for Resources, the purpose of which was to present the annual audit letter which informs the Committee on matters arising from the audit of the financial statements and the results of work undertaken to assess the Council’s arrangements to secure value for money.

 

During discussion the following points were noted:

 

i.               The trivial limit was set by the external auditors ; and

ii.              Following a national procurement exercise through Public Sector Audit Appointments Ltd (PSAA), Grant Thornton are now the Councils appointed Auditor.

 

RESOLVED

 

That the Audit and Risk Committee received the External Auditors Annual Audit Letter.

 

Publication date: 02/04/2019

Date of decision: 11/09/2018

Decided at meeting: 11/09/2018 - Audit and Risk Committee

Accompanying Documents: