Issue - meetings

2015/16 Annual Audit Letter

Meeting: 07/12/2016 - Audit and Governance Committee (Item 30)

30 Annual Audit Letter 2015/16 pdf icon PDF 2 MB

Report of the Council’s External Auditors – Ernst and Young LLP.

Minutes:

Further to Minute No. 30a above, the Committee considered the Annual Audit Letter submitted by the Council’s External Auditors – Ernst and Young LLP. The submission outlined the following:-

 

·         Executive Summary;

·         Purpose of the Annual Audit Letter;

·         Responsibilities of the Appointed Auditor and the Council;

·         Financial Statement Audit;

·         Value for Money considerations and Key Findings; and

·         Other Reporting Issues.

 

A summary of Audit Fees was attached to the submission at Appendix A.

 

RESOLVED:

 

That the Annual Audit Letter be noted.