Issue - meetings
Audit Commission Opinion Plan 2009/2010 Report
Meeting: 15/03/2010 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 39)
39 External Audit Opinion Plan 2009/2010 
PDF 60 KB
Additional documents:
Minutes:
A copy of the draft Audit Opinion Plan 2009/2010 was considered. Ms. J. Hill presented the report. The Plan set out work that the Audit Commission proposed to undertake in 2009/2010 in relation to the following specific risks which had been identified:
§ Determination of Accounting treatment of the spatial project
§ Review the treatment of bad debtors
§ Shared Service arrangements
Ms. L. Cave responded to questions from Members regarding other matters to be monitored during the course of the audit, namely the monitoring of redundancies arising from the creation of a Joint Management Team with Redditch Borough Council.
RESOLVED that the Audit Commission’s 2009/2010 Audit Opinion Plan as set out in Appendix 1 to the report be noted and agreed.