Agenda item

External Audit: Audit Progress - June 2014

Minutes:

The Committee considered a report of the External Auditor, Mazars that set out progress to June 2014 (for copy see file of Minutes).

 

Catherine Banks, Mazars informed the Committee that work on the 2013/14 audit had commenced with interim work on journals and income and expenditure.  She advised that 4 August had been agreed as the date for public to have their say on financial statements.

 

Ms Banks highlighted that the VFM briefings would continue until March 2015 and the specifics for Durham could be brought back to Committee.

 

Resolved:

That the progress report be noted.

 

Supporting documents: