City of York Council (Logo)

Meeting:

Audit & Governance Committee

Meeting date:

31/07/2024

Report of:

Director of Finance (S151 Officer)

Portfolio of:

Councillors Lomas and Baxter (job-share),

Executive Members for Finance, Performance,

Major Projects, Human Rights, Equality and

Inclusion


Audit and Governance Committee Report: External Audit Progress Report


Subject of Report

 

1.           The purpose of this report is to present the latest audit progress report from Forvis Mazars, the Council’s external auditors.  This can be found at Annex A.

 

Recommendation and Reasons

 

2.           Note the matters set out in the Audit Progress Report presented by the external auditor.

Reason

To ensure the proper consideration of the progress of the external auditor in respect of the annual audit of accounts and review of the council’s arrangements for ensuring value for money

 

Contact details

 

For further information please contact the authors of this Report.

 

 

 

 

Author

 

Name:

Helen Malam

Job Title:

Principal Accountant

Service Area:

Corporate Finance

Report approved:

Yes

Date:

12/07/2024



Annexes

 

A – External Audit Progress Report July 2024