Decision Maker: Audit and Risk Committee
Decision status: Information Only
Is Key decision?: No
Is subject to call in?: No
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: