URL: https://w3.blaby.gov.uk/decision-making/ieDecisionDetails.aspx?ID=6040

Decision Maker: Audit and Corporate Governance Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Purpose:

Content: Considered – Report of the Finance Group Manager.   Helen King (Independent Member) commented she is disappointed that all outstanding accounts are being considered together and hopes that future audit timescales are adhered to.   Cllr. Maggie Wright, Deputy Leader and Finance, People & Performance Portfolio holder also expressed that she is disappointed that the committee has three sets of accounts that are unaudited.   Cllr. Maggie Wright also spoke highly of the Finance team at Blaby District Council who have remained professional and met all required deadlines.   Cllr. Mike Shirley asked Ernst & Young if they agree that they have not satisfied their contractual obligations.   Hayley Clark (Ernst & Young Auditor) responded that the Audits have been disclaimed as per the government guidance.    

Date of Decision: November 25, 2024