Issue - meetings

Annual Audit Letter of the External Auditor.

It was decided to take the external auditor’s annual audit letter and annual audit results report together.

In response to a member’s question the external auditor stated that the annual audit letter was a summary of the annual audit results report and there were no concerns. It was highlighted that proper procedures were in place to secure value for money. It was noted that there were adequate levels of reserves but there could be a risk in  future years and this was under review.

In answer to a member’s question the external auditor confirmed they would be on site in June 2020 to begin the audit.

The letter and report were noted and the chairman thanked the external auditor.