Agenda item
External Audit 2015/16 Annual Report (A1362/ RMM)
- Meeting of Audit Resources & Performance Committee, Friday 16th September 2016 10.00 am (Item 48/16)
- View the background to item 48/16
Minutes:
John Cornett from KPMG, external auditors, was present at the meeting to introduce the report. He highlighted the headlines, significant risks, key issues and recommendations in the external auditor’s annual report. He noted the good working relationship with the Authority and thanked the Chief Finance Officer and his team for their assistance during the audit.
The recommendations as set out in the report were moved, seconded, put to the vote and carried.
RESOLVED:
1. To note the External Auditor’s report at Annex A.
2. To note the letter of management representation at Annex B to be signed by the Chair of Audit Resources and Performance Committee and the Chief Finance officer.
Supporting documents:
- rmm External Audit Report 2015-16, item 48/16 PDF 147 KB
- Annex A, item 48/16 PDF 343 KB
- Annex B, item 48/16 PDF 119 KB