Response to the Information Request of the External Auditor

October 16, 2023 Audit, Risk and Governance Committee (Committee) Awaiting outcome View on council website

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Summary

The Audit, Risk and Governance Committee agreed the management response to the external auditor's information request on 16/10/2023. The committee considered whether the responses were consistent with its understanding of management procedures for the financial year 2022/23.

Full council record

Purpose

To comply with International Auditing Standards, Grant Thornton as the council's external auditor is required to obtain an understanding of how the Audit, Risk and Governance Committee gains assurance over management processes and arrangements.

Supporting Documents

Appendix A.pdf
Report.pdf

Details

OutcomeFor Determination
Decision date16 Oct 2023