Issue - meetings

External Auditor's Annual Audit Letter

Meeting: 10/12/2014 - Audit Committee (Item 28)

28 External Auditor's Annual Audit Letter pdf icon PDF 19 KB

This report allows the Committee to ask questions of the external auditor concerning his ‘Annual Audit Letter’.

 

Additional documents:

Minutes:

The Committee received a report of the Acting Head of Finance Shared Services incorporating the external auditor’s Annual Audit Letter.

 

Richard Lawson, representing Grant Thornton, highlighted some of the information contained in the letter.  He advised the Committee that the Certification report would be presented at the next meeting.

 

RESOLVED –

 

that the contents of the report be noted.