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Agenda item

EXTERNAL AUDIT ENQUIRIES OF MANAGEMENT

To consider the report of the Head of Finance, Procurement and Commercial Services.

 

Minutes:

Consideration was given to the External Audit Enquiries of Management Report, as contained on pages 233-258 of the Book of Reports, the purpose of which is to contribute towards the effective two-way communication between West Lancashire's Borough Council's external auditors and West Lancashire Borough Council's Audit and Governance Committee.

 

The Chairman invited Simon Hardman and the Finance and Audit Manager to present the findings to the Committee.

 

Comments and Questions were raised as follows:

·         How many Senior Officers were approached with regards the compilation of the responses.

·         Were the questions asked standard or bespoke

 

 

RESOLVED:     That the External Audit Enquiries of Management Report be noted.

 

 

Supporting documents: