Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
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: