Issue - meetings


External Audit - Annual Audit Opinion 2017/18

Meeting: 12/09/2018 - Accounts, Audit and Risk Committee (Item 31)

31 External Audit - Annual Audit Opinion 2017/18 pdf icon PDF 212 KB

** Please note that the appendix to this report will follow as it is being reviewed and finalised **

 

Report of the Executive Director, Finance & Governance

 

Purpose of report

 

To receive a report setting out the External Audit Opinion for 2017/18.

 

Recommendations

            

The meeting is recommended to:

 

1.1       Note the contents of the External Audit Opinion (ISA260) for 2017/18 from our External Auditors, Ernst & Young (EY).

 

Additional documents:

Decision:

Resolved

 

(1)      That the contents of the External Audit Opinion (ISA260) for 2017/18 from the External Auditor, Ernst & Young (EY) be noted.

Minutes:

The Executive Director, Finance & Governance submitted a report which presented the External Audit Opinion for 2017/18.

 

In introducing the report, the External Auditor expressed their appreciation to the closedown team for their hard work during the process. The Committee added their appreciation to the closedown team.

 

Resolved

 

(1)       That the contents of the External Audit Opinion (ISA260) for 2017/18 from the External Auditor, Ernst & Young (EY) be noted.