Issue - meetings

Annual Audit Letter 2018/19

Meeting: 14/10/2019 - Audit and Standards Committee (Item 108)

Annual Audit Letter 2018/19

Report of Ernst & Young

Minutes:

The External Auditor informed the Committee that Annual Audit Letter could not be produced/finalised until the Whole of Government Accounts work has been finished.  It was expected that this would be available in December.

 

The Committee accepted that there may have been issues with the accounts but raised concerns that this should have been signed off by now and expressed disappointment over the delay.

 

RESOLVED:  That the verbal update be noted.