Decision details
External Audit Results Report 2013/14
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decisions:
The report updates the Committee on the work undertaken by the External Auditors in respect of the audit of the Council’s Statement of Accounts for 2013/14; and proposes the Council’s responses to some reported adjustments to the accounts.
A motion was MOVED by Cllr Clark and SECONDED by Cllr Quirk to receive the recommendations set out in the report, subject to an additional recommendation by the mover.
2.1 To receive and note the contents of the Audit Results Report 2013/14.
2.2 To endorse the decision not to adjust the accounts for the uncorrected audit misstatements report as Appendix A to the Audit Results Report, for the reasons set out in this report.
2.3 To agree the Letter of Representation attached as Appendix B to the report.
RESOLVED UNANIMOUSLY:
To receive and note the contents of the Audit Results Report 2013/14.
To endorse the decision not to adjust the accounts for the uncorrected audit misstatements report as Appendix A to the Audit Results Report, for the reasons set out in this report.
To agree the Letter of Representation attached as Appendix B to the report.
The meeting was adjourned for 5 mins for the Letter of Representation and Statement of Accounts to be signed
Report author: Debbie Hanson
Publication date: 03/10/2014
Date of decision: 30/09/2014
Decided at meeting: 30/09/2014 - Audit and Scrutiny Committee
Accompanying Documents: