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KPMG Annual Audit Letter 2016/17

Meeting: 31/01/2018 - Council (Item 60)

60 Referral from Audit Committee: KPMG Annual Audit Letter 2016/17 pdf icon PDF 83 KB

Report of the Deputy Chief Executive and Director of Finance.

 

Council is recommended to note the contents of the Annual Audit Letter.

Additional documents:

Minutes:

Consideration was given to a report of the Deputy Chief Executive and Director of Finance, which had been referred to Council by the Audit Committee.

 

RESOLVED:

 

To note the contents of the Annual Audit Letter.


Meeting: 19/12/2017 - Audit Committee (Item 48)

48 KPMG Annual Audit Letter 2016/17 pdf icon PDF 83 KB

Report of the Deputy Chief Executive and Director of Finance.

Additional documents:

Minutes:

The Deputy Chief Executive and Director of Finance presented a report, which had been circulated prior to the meeting, informing Members of the outcome of external audit work in 2016/17.

 

RESOLVED to:

 

1.    Receive and accept the KPMG Annual Audit Letter 2016/17; and

 

2.      Recommend the report to Council for information.


 


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