6 Management Response to External Audit Planning Queries 2022/23 PDF 132 KB
To receive and consider the report of the Director of Finance.
Additional documents:
Minutes:
The Director of
Finance presented a report that provided the management responses
provided to the planning enquiries made by the External Auditors,
Grant Thornton, as part of their audit of the 2022/23 statutory
accounts.
Members were advised
the questions were asked every year and included general questions
on significant events, assessments of policies and an assessment of
how changes to legislation could impact the financial position of
the authority.
Resolved: (Unanimously)
The committee review
and approve the management responses to the auditor’s
enquiries.