Agenda item

Cathie Clarke, Assistant Manager of KPMG external auditors was present at the meeting and introduced the report.

In response to Members’ queries Ms Clarke stated that she did liaise with the Authority’s internal auditors when necessary.  Ian Morton of Veritau, internal auditors, who was also present at the meeting stated that he was meeting with the Chief Finance Officer that day to agree a plan for the next year and he would send a copy of the agreed plan to Ms Clarke.

The recommendation was moved, seconded, voted on and carried.

RESOLVED:

That the 2014/15 External Audit Plan be considered and noted.