Agenda item

External Audit 2015/16 Annual Report (A1362/ RMM)

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: