Issue - meetings

Management Response to External Audit Planning Queries 2022/23

Meeting: 24/05/2023 - Governance Committee (Item 6)

6 Management Response to External Audit Planning Queries 2022/23 pdf icon 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.