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Issue - meetings

External Audit (BDO LLP) Verbal Update

 

 

Meeting: 30/05/2019 - Governance, Audit and Performance Committee (Item 3)

External Audit (BDO LLP) Verbal Update

To receive a verbal update from the external auditor, BDO LLP.

Minutes:

Mr Eagles delivered a verbal update on the Audit Plan; he said that BDO was ready to start when the accounts were produced, and advised that they were on track for the completion report to be delivered to the committee at the end of July.

 

The Director of Finance and Corporate Services advised the committee the draft accounts had been published on 29 May 2019, ahead of the 31 May 2019 deadline.

 

The Chair offered congratulations to staff for their hard work in meeting the deadline.