Agenda item

Outstanding Audit Reports from KPMG for the Financial Years 2016/17 and 2017/18 (Annual Audit Letter 2016/17 and 2017/18, Audit Certificate 2016/17 and 2017/18 and Annual Report on Grants and Returns 2017/18) and Audit Certificate on 2018/19 from Ernst and Young

Report of the Head of Strategic Finance.

Minutes:

8.1

Dave Phillips presented the report which informed Committee that as a result of the now resolved PFI Objection, KPMG were now able to issue Annual Audit Letters for 2016/17 and 2017/18, Audit Certificates for 2016/17 and 2017/18 and the Annual Report on Grants and Returns for 2017/18.  The Council’s current external auditor’s, Ernst and Young, had also issued the 2018/19 Audit Certificate.

 

8.2

The issuing of the Annual Audit Letters for 2016/17 and 2017/18, Audit Certificates for 2016/17 and 2017/18 and the Annual Report on Grants and Returns for 2017/18 now concluded the work of KPMG for the Council.

 

8.3

RESOLVED: That the outstanding annual reports for 2016/17 and 2017/18 be noted and that the audit certificate for 2018/19 be noted.

 

 

Supporting documents: