Issue - meetings

The External Auditor submitted a report setting out the results and conclusions on the work carried out under its statutory obligations.  The External Auditor explained that, although work was still ongoing in relation to Value for Money control arrangements and Whole of Government Accounts, they would be issuing an unqualified positive opinion.  She drew Members’ attention to Appendix ‘C’ of their report in relation to outstanding matters and in relation to the External Auditor’s overall conclusions in relation to Value for Money.  The Head of Strategic Finance and Property Services assured Members that outstanding information would be provided to the External Auditors.

The Committee noted the report as detailed.

RESOLVED – that the report be noted.