Audit Progress Report 2016-17 - Ernst & Young LLP
To receive an oral update on progress against the Audit Plan 2016-17.
Minutes:
Mr Young gave an oral update on the progress of the 2016-17 audit.
He advised that everything was on track; the early testing and controls testing had been completed and there was nothing of significance to report to the committee. Plans were in place for the grant certification testing – the housing benefit claim had progressed well with testing carried out in April. The statutory accounts and audit results report would be reported to the committee in September with the grants certification report later in the year.