Transcript KPMG Report Portrait Template 1

INFRASTRUCTURE, GOVERNMENT
AND HEALTHCARE
External Audit
Progress Report
Royal Borough of Windsor
and Maidenhead
22 March 2007
AUDIT
Royal Borough of Windsor and Maidenhead
External Audit - Audit Committee Progress Report
In the last quarter, we:
Summary of work performed in the
last quarter
•
reported our findings to the January Audit Panel on our 2006/07 Use of Resources assessment and our 2006/07 Data Quality
Review;
•
met with Chief Officers on 5 March 2007 to discuss and agree the 2005/06 Annual Audit and Inspection Letter. The Audit
Commission’s Relationship Manager will be presenting the letter to this Panel meeting.
Our work over the next quarter will focus upon:
Summary of work planned for the
next quarter
Performance Improvement
Observations
Actions
Contacts
•
carrying out the 2006/07 interim audit, commencing on 10 April, including our review of Internal Audit’s work on internal
control and work to understand whether the financial systems are robust and adequate to prepare the accounts;
•
agreeing the 2007/08 Audit and Inspection Plan with Chief Officers, on 13 April 2007, before 30 April deadline.
•
We have not raised any new performance improvement observations since our previous report to you on the 11 January 2007.
The Audit Panel is asked to
•
Note the progress outlined above.
Neil Thomas
Justine Thorpe
Caroline Moffatt
Appointed Auditor
Manager
Assistant Manager
0207 311 1379
01189 642084
0207 311 6496
[email protected]
[email protected]
[email protected]
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