Issue - meetings

RESOLVED:  The Committee noted and considered the external Audit Results report and recommendations

At the Chairman’s invitation Neil Harris from E&Y presented the report, copies of which had been previously circulated. 

Thanks was passed on to the finance team for all of the hard work that had taken place. The committee was advised that E&Y were close to concluding this audit but there were still some matters to resolve, this had been laid out in the appendix. The committee was informed that unqualified opinion was probable.

The asset Eastern Way playing Fields was mentioned, but had not been written into the report, this was still on-going audit and would appear in subsequent reports.