348 Annual Audit Letter 2015-16 PDF 67 KB
Minutes:
The Deputy Chief Executive briefly summarised the Annual Audit Letter from the external auditors, KPMG. He informed the Committee that KPMG had issued an unqualified conclusion of the Council’s arrangements to secure value for money for 2015/16 and of the Authority’s financial statement on 30 September 2016. He further noted that the report outlined the audit fee and a summary timeline of the reports issued since the last Annual Audit Letter.
Resolved to note the external auditor’s Annual Audit Letter 2015-16.