Decision details

Members gave consideration to the Audit Results Report – ISA 260 produced by Ernst & Young LLP in their first year as external auditor. It was noted that there were minor control issues, but nothing of concern and an unqualified opinion would be forthcoming. An error had been noted in relation to data input, but this had not had an impact on the accounts. The auditor had recommended that written procedures be put in place for all processes to ensure business continuity in the event of staff turnover.

RESOLVED – the report be endorsed and RECOMMENDED to Council.