Issue - meetings
Update on National Action to Tackle Audit Backlog
Meeting: 09/10/2024 - Audit and Corporate Governance Committee (Item 106)
106 Update on National Action to Tackle Audit Backlog 
PDF 332 KB
To consider the report of the Executive Director (Section 151 Officer) (enclosed).
Additional documents:
- Appendix A - Local Audit - Letter to councils from Minister J. McMahon, item 106
PDF 124 KB
- Appendix B - Novus S151 Letter - 21 August 2024, item 106
PDF 472 KB
- Appendix C - GPS Reset - Letter to s151 officers - 29 August 2024 (003), item 106
PDF 225 KB
- Appendix D - Update on Action to Tackle the Local Audit Backlog 20.9.24, item 106
PDF 133 KB
Minutes:
Considered – Report of the Executive Director (Section 151 Officer).
The Chairman, Cllr. Mike Shirley stated that he is disappointed that Ernst & Young will not be able to provide a full audit opinion on the 2020/21 statements. The Chairman looks forward to receiving the approval of the 2022/23 accounts by Ernst & Young at the next Committee meeting in November.