Issue - meetings
ISA260 - Auditor's letter
Meeting: 06/09/2016 - Council (Item 158)
158 Audit results report (ISA260) for the year ended 31 March 2016 
PDF 96 KB
Report of the external auditor attached.
Minutes:
Council received the Audit Results Report from the External Auditor. It was moved by Councillor Hall, seconded by Councillor Surtees and
RESOLVED – the Audit Results Report be received and approved.
Meeting: 25/08/2016 - Audit Committee (Item 142)
Auditor’s report attached.
Minutes:
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.