Issue details

External Audit Progress Report and Audit Strategy Memorandum for GMPF

The External Audit Progress Report (Appendix 1) provides the Audit Panel with an update from External Audit on progress in delivering responsibilities as well as setting out any non-audit assurance work carried out and also summarising key national publications that may be of interest to Members.
The Audit Strategy Memorandum for GMPF (Appendix 2) summarises the planned audit approach for the Statement of Accounts 2019/20, highlighting significant audit risks and areas of key judgements for the accounts. The document also sets out the key communications during the course of the audit. This report has previously been considered by the Pensions Panel.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 9 Jun 2020 by Audit Panel

Lead member: Executive Member for Finance and Economic Growth

Lead director: Kathy Roe - Director of Finance

Department: Finance

Agenda items

Documents

  • External Audit Progress Report and Audit Strategy Memorandum for GMPF