Issue - meetings
Annual Audit Letter 2016/17
Meeting: 06/12/2017 - Audit and Governance Committee (Item 23)
23 Annual Audit Letter 2016/17 
PDF 75 KB
Report of the Financial Planning Team Manager
Additional documents:
Minutes:
The Financial Planning Team Manager presented the report to Members highlighting the summary of the audit work undertaken for the 2016/17 year and the annual audit fee of £51,869, which was slightly higher than planned. It was noted that the additional costs totalling £1,347 were incurred as a result of inadequate supporting working papers and errors identified in the Expenditure and Funding Analysis statement and revaluation of Property Plant and Equipment. Work was currently underway to ensure that these issues were rectified and not repeated in future audits.
By affirmation of the meeting it was
RESOLVED THAT:
The 2016/17 Annual Audit Letter be noted.