Issue - meetings
Monitoring Report on Management’s responses to the External Auditors findings and implementation of External Audit recommendations
Meeting: 23/11/2023 - Audit and Governance Committee (Item 34)
Purpose:
To provide Members with an update on the External Auditor Findings and Recommendations from the 2021/22 financial and value for money audits carried out by Grant Thornton.
Recommendation:
That Audit and Governance Committee resolves to note the contents of the report.
Invited:
Madhu Richards, Director of Finance.
Additional documents:
- Annex A External Audit Recommendations From Audit Findings Report 202122 - March 2023, item 34
PDF 444 KB
- Annex B External Audit Recommendations From Auditor's Annual Report 202122 - August 2023, item 34
PDF 79 KB
Minutes:
The Director of Finance introduced the Monitoring report on Management’s responses to the External Auditors Findings and Implementation of External Audit Recommendations.
The Chair, Councillor Carl Rylett proposed that the Committee note the contents of the reports. This was seconded by Councillor Joy Aitman, was put to the vote and was carried.
The Committee Resolved to:
1. Note the report.