Issue - meetings

To consider a report of the Head of Risk Management and Audit Services.

The Head of Risk Management and Audit Services explained that, Grant Thornton, as part of their risk assessment procedures were required to obtain an understanding of management processes in relation to fraud risk assessment, laws and regulations and going concern consideration as part of their annual audit.  The report presented the response to the letters and questionnaires received from Grant Thornton for consideration by the Panel ahead of the document being signed by the Chair of the Panel and the Assistant Director (Finance).

RESOLVED

(i)        That the content of the report and the responses detailed in Appendices A and B to the report, be noted; and

(ii)       That the schedule be signed by the Chair of the Panel and the Assistant Director (Finance).