Decision details

External Audit Progress Report and Sector Update

Decision Maker: Governance Committee

Decision status: Deleted

Is Key decision?: Yes

Is subject to call in?: No

Decisions:

The Committee considered a report by Grant Thornton regarding the External Audit Progress Report and Sector Update (circulated previously).

 

The Head of Resources advised the committee of the following points (in the absence of the external auditors) in the External Audit Progress Report and Sector Update:

 

·         The Certification of Housing Benefit would be started shortly and would be concluded by the end of November 2019.

·         The report detailed the Audit deliverables of 2018/19 as completed, except for the Annual Certification Letter which was planned for December 2019.

 

RESOLVED that the External Audit Progress Report and Sector Update be noted.

 

 

Publication date: 17/09/2019

Date of decision: 03/09/2019

Decided at meeting: 03/09/2019 - Governance Committee

Accompanying Documents: