Decision details

Grant Thornton's Request for Information from the Committee Chair

Decision Maker: Audit, Risk and Governance Committee

Decision status: Recommendations Approved

Is Key decision?: No

Purpose:

Grant Thornton as external audit is required to refresh their understanding of how the Audit, Risk and Governance Committee gains assurance over management processes and arrangements.

Decisions:

Khadija Saeed, Head of Corporate Finance, presentedthe proposed response to Grant Thornton's request for information from the Chair of the committee. It was confirmed that this was a standard annual request to all clients for information regarding fraud, risk and the going concern status of the council and in substance there was no notable change in the response to Grant Thornton, from last year.

 

Resolved: That the formal response to Grant Thornton's request for information from the Chair of the committee, as presented, be approved.

 

Report author: Jeanette Moister

Date of decision: 27/01/2020

Decided at meeting: 27/01/2020 - Audit, Risk and Governance Committee

Accompanying Documents: