Decision details

LOCAL GOVERNMENT AUDIT BRIEFING

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

The Committee received the Quarter 3 Local Government Audit Committee Briefing from the Council’s external auditors, Ernst and Young.

 

In response to a Member’s question, the Committee was advised that there was no financial penalty for late filing of the Statement of Accounts, but that it was more a reputational issue for Local Authorities and external auditors.

 

It was RESOLVED that the Local Government Briefing Paper for Quarter 3 prepared by Ernst and Young be noted.

Publication date: 04/02/2019

Date of decision: 04/02/2019

Decided at meeting: 04/02/2019 - Audit Committee

Accompanying Documents: