Issue - meetings

Minutes -

Meeting: 16/09/2020 - Governance & Audit Committee (Item 11)

11 Minutes of previous meeting pdf icon PDF 157 KB

To approve as a correct record the minutes of the meetings of the Committee held on 24 June 2020.

Minutes:

RESOLVED that, subject to the amendments above, the minutes of the meeting of the committee held on the 24 June 2020 be approved as a correct record and signed by the Chairman.

The Director: Resources provided an update to the Committee on the Statements of Accounts, which had been expected to be brought to this meeting of the Committee for formal sign off. However, the Council’s external auditors, Ernst & Young had not yet completed the audit of the accounts, and they were still waiting for Deloitte’s to finish the audit of the pension funds.

 

It was hoped that this would be brought back to the Committee before the deadline of 30 November 2020, and a special meeting may be required around this date.

 


 

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