Agenda item

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

Consideration was given to the External Audit Addendum to the Audit Plan 2020/21 as contained on pages 299 to 304 of the Book of Reports.

The Chairman invited Georgia Jones Director and Ying Li Assistant Manager Grant Thornton, to present the report to the Committee.

Comments and Questions were raised in respect of:

·         Update on Value for money - significant risks

·         Two additional risks for audit consideration

·         Procurement arrangements

RESOLVED: That the External Audit Addendum to the Audit Plan 2020/21 be noted.