3 Informing the External Audit Risk Assessment PDF 54 KB
Additional documents:
Minutes:
The Board
considered a report by the Operational Director - Finance, which presented for information the draft response
provided to the annual letter to the Board from Grant Thornton, the Council’s external
auditors, regarding their year-end audit of accounts work.
The Appendix to the report outlined
the draft responses provided to a number of questions contained in a letter
from Grant Thornton, which it was proposed to provide to them in order to
assist with their year-end audit of accounts.
Arising from the discussion the
Board raised a number of issues around the employment of external solicitors,
risks due to the impact of future Government funding to local authorities and
the potential risks around Cheshire Pension Fund.
RESOLVED: That the draft responses shown in the Appendix be
provided to the Council’s external auditors.