21 External Audit, Interim Management Report PDF 129 KB
Decision:
to note the content of the interim report.
Minutes:
The Committee had before it a report by the External Auditor which presented the Interim Management Report and Audit Status Summary. The report provided an update in relation to significant risks and other focus areas, the results of the control testing encompassing overarching governance and system controls and best value approach.
Members asked various questions in relation to the content of the interim management report specifically around the risk section.
The Committee resolved:-
to note the content of the interim report.