URL: https://democracy.westlancs.gov.uk/ieDecisionDetails.aspx?ID=495

Decision Maker: Audit & Governance Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Purpose: To consider the report of the Director of Finance & Corporate Resources.

Content: Grant Thornton presented the External Audit progress report and sector update, contained on pages 151 to 174 of the Book of Reports.   Comments and questions were raised in respect of the following: ·       IRS16 ·       Internal Audit resources   The Director of Finance & Corporate Resources gave an undertaking to bring a written report back to the next meeting in respect of Internal Audit resources.   RESOLVED: That the Audit Progress Report and Sector Update, be noted.

Date of Decision: July 30, 2025