Issue - meetings
Informing the Audit Risk Assessment - Enquiries of Management and Those Charged With Governance
Meeting: 09/09/2020 - Audit Committee (Item 6)
To consider a report of the Corporate Director, Corporate and Support Services.
The report provides Members with details of the Council’s response to queries raised by the external auditors, Mazars, as part of the Audit Risk Assessment.
Audit Committee is requested to note the report.
Officer contact: John Pearsall 474 4033 or email: john.pearsall@stockport.gov.uk
Additional documents:
- Informing the Audit Risk Assessment - Enquiries of Management and Those Charged With Governance, item 6
PDF 382 KB
- Webcast for Informing the Audit Risk Assessment - Enquiries of Management and Those Charged With Governance
Minutes:
A representative of the Corporate Director, Corporate and Support Services submitted a report (copies of which had been circulated) providing Members with details of the Council’s response to queries raised by the external auditors, Mazars, as part of the Audit Risk Assessment.
The Corporate Director, Corporate Services gave an assurance to the Committee that there had been no relaxation of the Contract Procedure Rules in order to respond to urgent issues during the Covid-19 pandemic and that the usual due diligence in the award of contracts had been followed.
RESOLVED – That the Council’s response be noted.