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Agenda Item No.

THE VALE OF GLAMORGAN COUNCIL

 

CABINET: 12TH JANUARY, 2015

 

REFERENCE FROM AUDIT COMMITTEE: 18TH NOVEMBER, 2014

 

“609 ANNUAL AUDIT LETTER 2013/14 (MD) –

 

Committee received the Annual Audit Letter for the 2013/14 Financial Year. 

 

The Annual Audit Letter summarised the key issues arising from the work the external Auditors had carried out during 2013/14.

 

In relation to the Statement of Accounts, the Appointed Auditor issued an unqualified audit opinion on the accounting statements confirming that they presented a true a fair view of the Council’s financial position and transactions. 

 

Overall, the Appointed Auditor was satisfied that the Council had appropriate arrangements in place to secure economy, efficiency and effectiveness.

 

The Appointed Auditor issued a certificate confirming that the audit of the accounts had been completed on 30th September 2014.

 

RESOLVED – T H A T the contents of the External Annual Audit Letter be endorsed and referred to Cabinet for approval.

 

Reason for decision

 

To facilitate monitoring of the Audit function.”

 

Attached as Appendix - Report to Audit Committee 18th November, 2014

 

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