Issue - meetings

Audit Findings Report 2015/16

 

 

Meeting: 15/11/2016 - Audit and Scrutiny Committee (Item 26)

26 Audit Findings Report 2015/16 pdf icon PDF 69 KB

This report covers Grant Thornton’s audit findings following audit of the Financial Statements for 2015/16.

Additional documents:

Minutes:

The Committee received a report setting out the findings of the External Auditor’s audit of the Financial Statements for 2015/16. It was noted that these had been agreed by the Strategy and Resources Committee at its meeting on 27 September 2016.

The following matter was considered:

a)            Amber assessment of Academy system listing of NDR prepayments. The Director of Finance and Resources informed the Committee that the issues identified by the auditor with regard to the Academy system (unable to provide a listing of all NDR prepayments) would be looked into by Officers.