44 Referral from Audit Committee: KPMG Annual Audit Letter 2017/18 PDF 93 KB
Report of the Deputy Chief Executive and Director of Finance.
Council is recommended to receive and note the KPMG Annual Audit Letter 2017/19.
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 Audit Committee.
RESOLVED:
To receive and note the KPMG Annual Audit Letter 2017/18.
Vote: For 35, Against 0, Abstentions 0.
15 KPMG Annual Audit Letter 2017/18 PDF 93 KB
To inform Members of the outcome of the
external audit work in respect of 2017/18.
Additional documents:
Minutes:
The Service Manager Finance introduced a report, which had been circulated prior to the meeting, informing Members of the outcome of the external audit work in respect of 2017/18.
RESOLVED:
To accept the KPMG Annual Audit Letter for 2017/18, at Appendix A to the report, and recommend the report to Council on 30 January 2019.