Agenda item

External Auditors' Report - Issues Arising Report for the Year Ended 31 March 2014 and Response

Joint Report of the Treasurer to the Joint Committee / Corporate Director: Resources and the Corporate Director of Neighbourhood Services.

Minutes:

The Joint Committee considered a Joint Report of the Corporate Director Neighbourhood Services and Corporate Director Resources and Treasurer to the Joint Committee which presented the External Auditors (BDO LLP) issues Arising Report for the year ended 31 March 2014 (for copy see file of minutes).

 

The Head of Finance (Financial Services) advised that the audit had now been concluded and it was noted that there had been no material weaknesses highlighted around the Joint Committee’s system of internal control and had concluded that the return was a true and fair view of the financial position at 31 March 2014.

 

Resolved:

 

That the content of the report be noted.

 

Supporting documents: