16 External auditor's annual governance report 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.