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: