Decision details

External Auditor Progress Report

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

Leigh Lloyd-Thomas and Nick Bernstein from BDO, the Council’s External Auditor, provided a verbal report on key issues identified and progress in completing all audit work relevant to the 2017/18 financial year.  The Committee were informed that the key areas of work for the external auditors were:

 

Ø  Transactions;

Ø  Payroll;

Ø  Schools;

Ø  Housing Benefits;

Ø  Key Financial Systems;

Ø  Balance Sheet

 

It was noted that there had been no adverse findings to date.

 

RESOLVED that the Committee note the verbal update from the External Auditor’s, BDO, as set out above.

 

Publication date: 11/05/2018

Date of decision: 19/04/2018

Decided at meeting: 19/04/2018 - Audit Committee

Accompanying Documents: