Agenda item

Members to consider the report of the Head of Finance, Procurement and Commercial Services

Consideration was given to the Addendum to the Audit Findings Report for West Lancashire Borough Council for the year ended 31 March 2020, produced by Grant Thornton, as contained on pages 13-22 of the Book of Reports.

The Chairman invited Georgia Jones, Audit Director Grant Thornton, to present the findings to the Committee.

Comments and Questions were raised regarding the following:

·         A summary to be provided by the Auditors to show additional fees payable, due to changes in legislation.

·         Potential funding available to help cover additional fees.

RESOLVED:     That the addendum report be noted and Members approve the management letter of representation, prior to signature by the s151 Officer.