Minutes:
The Committee received a report from the External Auditor explaining the scope of the audit, the risks identified and the procedures that will be performed to deliver the audit for Durham County Council (for copy see file of Minutes).
Mr Hoban enquired about how serious the bank reconciliation was and the Corporate Director, Resources explained that it had been a historical issue but that following improvements the system was robust and performing well. He gave an assurance that it would be as up to date as possible.
Resolved:-
That the report be noted.