Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
The Committee considered a report by Grant Thornton – Informing the Risk Assessment (circulated previously).
The External Auditor (PB) confirmed that:
· The report had been created jointly with NDC.
· It covered accounting estimates in greater detail with more emphasis on management responses and best practice.
· It had been presented to the Committee to enable the inclusion of any addition comments provided by the Members and also to seek formal, minuted agreement of the report.
RESOLVED that the Informing the Audit Risk Report be noted.
Publication date: 12/07/2021
Date of decision: 08/06/2021
Decided at meeting: 08/06/2021 - Governance Committee