Decision Maker: Audit and Standards Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
The external auditor’s progress report has been presented showing progress against planned work. The report also summarised the following:
· Accounts workshop for officers.
· North East Governance Forum.
· Changes impacting on the Statement of Accounts, Local Audit and Accountability Act 2014 and Audit Regulations 2015.
· National publications and other updates.
In response to a query regarding the appointment process for the Council’s external auditor from 2018/19, the Committee was advised that further details would be brought back to it as more details were published on the proposed arrangements.
The Committee was also informed that a comprehensive training programme was being developed. A training session had been organised for 6 June 2016 on Treasury Management. Details would be circulated to all members of the Committee.
RESOLVED - That the contents of the external auditor’s report be noted.
Publication date: 25/04/2016
Date of decision: 25/04/2016
Decided at meeting: 25/04/2016 - Audit and Standards Committee
Accompanying Documents: