Issue - meetings

To receive the minutes of the meeting of the Audit Board held on 17th September 2007

Meeting: 03/10/2007 - Cabinet (Item 69)

69 Audit Board pdf icon PDF 100 KB

Minutes:

The minutes of the Audit Board held on 17th September 2007 were submitted.

 

In relation to minute 16/07 (External Audit Report to those Charged with Corporate Governance - Statement of Accounts for the Year Ended 31st March 2007), the Head of Financial Services advised that she since had spoken with the Council's external auditors on certain aspects of the report's supporting commentary and that the auditors had agreed to make the necessary amendments to this. 

 

It was noted that the Board's recommendation in relation to the Corporate Risk Register would be dealt with later in the meeting, during the Cabinet's separate consideration of this matter. 

 

RESOLVED that the minutes, together with the recommendation contained in the minutes in relation to the Corporate Risk Register, be noted.