To consider the External Auditor’s Annual Governance Report for 2014/15 (A copy of the report is available for download from the Council’s website and is also circulated under cover of a letter from the Chief Executive dated 16th September, 2015)
Minutes:
Moved by Councillor Franklin – Seconded by Councillor Clements; and
RESOLVED
(i) That the External Auditor’s Annual Governance Report 2014/15 be approved;
(ii) That the findings on the effectiveness of the Council’s internal controls and the conclusions on the Council’s arrangements for securing Value for Money be noted; and
(iii) That the findings from the audit work in relation to the 2015/16 financial statements be noted and accordingly, the final accounts 2015/16 be approved.