Issue - meetings

External Audit Progress report - Grant Thornton

 

 

Meeting: 29/09/2021 - Audit and Governance Committee (Item 7)

7 External Audit (Grant Thornton) 2021-22 Progress Report pdf icon PDF 359 KB

Additional documents:

Decision:

RESOLVED: That the report was noted

Minutes:

At the Chairman’s invitation Ciaran McLaughlin from Grant Thornton presented the report, copies of which had been previously circulated. The committee was advised that there had been a number of meetings with officers from WNC with more due to take place.

 

The Executive Director of Finance advised that a part of best practice included committee members meeting with Internal and External Auditors without the S151 Officer. This meeting would be scheduled to occur immediately before the next meeting and would allow members the opportunity to raise any queries.