6 Progress Report - Audit 2010-11 PDF 58 KB
To report progress to date against the 2010-11 Audit Plan.
Additional documents:
Minutes:
The Committee considered a report on progress to date against the 2010-11 Audit Plan. Judith Tench and Andrea Castling of the Audit Commission were present to answer Members’ questions on the progress report.
The report provided members with an update of the Audit Commission’s work at the Council and identified risks arising from the audit including transition to IFRS, upgrading of the main financial system and the implementation of a new revenues and benefits system. Progress in each of these areas was reported.
RESOLVED
That the Audit Progress Report for 2010-11 be received and noted.