Audit Progress Report 2017-18
An oral report will be provided by Ernst & Young LLP on progress against the 2017-18 audit.
Minutes:
Mr King provided an oral report on the current progress of the 2017-18 audit.
Planning for the audit had been started, the bulk of which would in the New Year and then again after the accounts had been prepared at the end of the financial year. The auditors were required to certify the housing benefit subsidy return to the Department for Works & Pensions (DWP) by 30 November. Additional testing had been required however work on that claim was nearing completion.
The certification report would be presented to the next meeting.