Issue - meetings

External Audit Report - Annual Audit Letter 2013/14

Meeting: 26/11/2014 - Audit Committee (Item 380)

380 External Audit Report - Annual Audit Letter 2013/14 pdf icon PDF 132 KB

Minutes:

The External Auditor submitted a report setting out the key findings arising from the work undertaken for the year ended 31 March 2014.

 

The External Auditor provided a summary of the key issues in relation to Value for Money, Whole of Government Accounts and Certification of Grant Claims and Returns.

 

The External Auditor explained that the Audit Fee for 2013/14 was £69,775, which was £900 higher than planned because of additional work undertaken in relation to material business rate balances.  

 

Members received the report

 

RESOLVED – that the report be received.