Meeting documents
Devon County Council - Committee Report
Code No: CT/14/201
Related Documents:
PDF Version Supplementary Information
| CT/14/201 | |
| Audit Committee | |
| 25 September 2014 | |
| EXTERNAL AUDIT AUDIT FINDINGS REPORT FOR DEVON COUNTY COUNCIL 2013/14 | |
| Report provided by Grant Thornton via the County Treasurer | |
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| Please note that the following recommendations are subject to confirmation by the Committee before taking effect. |
Recommendation: that the Committee notes the attached report and findings within.
1. The attached report, provided by the Council's External Auditors (Grant Thornton), sets out the findings arising from the audit of the County Council's financial statements and the work undertaken in relation to the value for money conclusion.
2. It describes the work that the external auditors have undertaken to address the risks identified in the Audit Plan, which was presented to the Audit Committee in March 2014.
Mary Davis
Electoral Divisions: All
Local Government Act 1972
List of Background Papers
Contact for Enquiries:
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| For Grant Thornton UK LLP |
| Grant Thornton UK LLP | Suite 4 | Stowey House | Bridport Road | Poundbury | Dorchester | Dorset | DT1 3SB |
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Background Paper: None