Agenda item

External Audit Progress Report - February 2019

Minutes:

The Committee received a report from the External Auditor that gave an update on progress on the External Audit report for Durham County Council (for copy see file of Minutes).

 

Mr Collins, Mazars informed the Committee that some minor errors had been identified on the certification work regarding Housing Benefit Subsidy.  In response to a question from Mr Rudd, Mr Collins advised that these were clerical errors.  Mr Kirkham, Mazars added that the number of errors compared to the overall number of transactions was very low.

 

Resolved:

That the report be noted.

 

Supporting documents: