Agenda item

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

The Joint Committee considered a Joint Report of the Interim Corporate Director Neighbourhood Services and Interim Corporate Director Resources and Treasurer to the Joint Committee relating to the External Auditors (BDO LLP) issues Arising Report for the year ended 31 March 2016 (for copy see file of minutes).

The Principal Account, Ed Thompson advised that the audit had now been concluded, adding that there had been no material weaknesses highlighted around the Joint Committee’s system of internal control, however, there was one minor exception where a table did not add up by £1. 

          Resolved:

That the Joint Committee approve the Joint Committee’s Return for the year ended 31 March 2016 including the External Report 2015/16 Certificate.