Issue - meetings

KPMG Annual Audit Letter 2017/18

Meeting: 30/01/2019 - Council (Item 44)

44 Referral from Audit Committee: KPMG Annual Audit Letter 2017/18 pdf icon 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.


Meeting: 18/12/2018 - Audit Committee (Item 15)

15 KPMG Annual Audit Letter 2017/18 pdf icon 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.