Issue - meetings

Annual Audit Letter 2014/15

Meeting: 15/12/2015 - Cabinet (Item 36)

36 Annual Audit letter pdf icon PDF 123 KB

Report by Chief Operating Officer

Additional documents:


36.1     The Cabinet considered a report by the Chief Operating Officer


36.2     It was RESOLVED to approve the Annual Audit and fee update for 2014/15




36.3     The Annual Audit Letter summarises the key issues arising from the work carried out by the Council’s external auditor (KPMG) during the year.  This report contains no new findings or recommendations, but reflects the key issues already reported in the Annual Governance Report

Meeting: 23/11/2015 - Audit, Best Value and Community Services Scrutiny Committee (Item 38)

38 Annual Audit Letter and Fee update 2014/15 pdf icon PDF 123 KB

Report by the Chief Operarting Officer

Additional documents:


38.1     The Committee considered a report by the Chief Operating Officer which presented the annual audit letter and fee outturn for 2014/15.  The Committee noted that there were no changes to the external auditor’s report which had previously been reviewed by the Committee. The Committee had no further comments and resolved to note the report. 


38.2     RESOLVED to note the report.