To consider the External Auditor’s Annual Governance Report for 2015/16.
Minutes:
Moved by Councillor Gardiner – Seconded by Councillor Howard; and
RESOLVED:
(i) That the External Auditor’s Annual Governance Report 2015/16 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.
Supporting documents: