Issue - meetings

External auditor's annual governance report

Meeting: 29/09/2014 - Audit and Corporate Governance Committee (Item 16)

16 External auditor's annual governance report pdf icon PDF 67 KB

Purpose: to consider the issues raised by Ernst & Young, the council’s external auditors, as part of its audit of the council’s statement of accounts before it gives its opinion.  TO FOLLOW

Minutes:

The committee considered the audit results report for 2013/14 from the external auditor, Ernst & Young.  Mick West, who had conducted the audit, reported that he had found no indications of fraud, was satisfied with the level of provision set aside for appeals by non-domestic ratepayers, and was satisfied that the figures in the asset register were accurate.  Overall, the auditor gave the council an unqualified opinion on the council’s financial statements. 

 

RESOLVED: to note the audit results report from the external auditor.