Meeting documents
Devon County Council - Committee Report
Code No: CT/14/79
Related Documents:
PDF Version Supplementary Information
| CT/14/79 | |
| Audit Committee | |
| 1st December 2014 | |
| EXTERNAL AUDIT ANNUAL AUDIT LETTER 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 key findings arising from the audit of the County Council of 2013/14 including the financial statements and the work undertaken in relation to the value for money conclusion.
2. The annual audit letter is published on the Audit Commission's website.
Mary Davis
Electoral Divisions: All
Local Government Act 1972
List of Background Papers
Contact for Enquiries:
| Peter Lappin | Senior Manager | Assurance |
| For Grant Thornton UK LLP |
| Grant Thornton UK LLP | Suite 4 | Stowey House | Bridport Road | Poundbury | Dorchester | Dorset | DT1 3SB |
| T (direct) +44 (0)117 305 7865 | T (internal) 57865 | T (office) |
Background Paper: None