Agenda item - EY - 2013/14 Annual Certification Report

Report of the External Auditors (copy attached)

Contact Officer: Simon Mathers                 Tel: 02380382044

Ward Affected (All Wards)

69.1   The Committee considered the report of the external auditor EY. The report was presented by Mr S Mathers (EY).

69.2      The Chair referred to the Pooling of Housing Capital Receipts, and asked if the recommendations of EY had now been implemented. Mr Mathers confirmed those recommendations had been addressed.

69.3      Dr Horne noted that teacher’s superannuation was no longer being dealt with by EY and asked how the Committee would receive the certification. Mr Mathers said that was correct and the Council had appointed other auditors for that work.

69.4      RESOLVED: That the Committee noted the report.