Agenda item

GRANT THORNTON ANNUAL AUDIT LETTER

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

 

Minutes:

Consideration was given to the report of the Head of Finance, Procurement and Commercial Property as contained on pages 449–464 of the Book of Reports, the purpose of which was to consider the external Auditors, Grant Thornton's, Annual Audit Letter for the year ended 31st March 2019.

 

The Chairman invited Andrew Smith from Grant Thornton to present the Annual Audit Letter to the Committee.

 

Comments and questions were raised in respect of the following:

·         Have all previously raised issues been resolved? It was confirmed that the Accounts have been signed off and there are no outstanding issues.

 

RESOLVED: That the letter be noted.

 

(Note Councillor Furey arrived during this item)

 

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