Issue - meetings

To follow.

The Director of Finance and Support Services submitted a letter from the Council’s former External Auditors regarding certification work for the 2014/15 financial year relating to expenditure of £36.2M.  It was noted that the claim form was amended and qualified in relation to a sum of £238; this related to an issue of classification of tenants in short term accommodation.

The External Auditor confirmed that, they were satisfied that the Council had appropriate arrangements in place to compile and complete accurate and timely claims for audit certification.

The Committee received the report.

RESOLVED – that the report be received.