Issue - items at meetings - Supplementary Opinion Audit Plan 2009/10

14.1         RESOLVED- That the Audit Commission Supplementary Opinion Audit Plan 2009/10 be noted by the Committee.

14.1         The Committee considered a report of the Audit Commission informing the Committee on specific financial risks, the controls undertaken and their success and an update on the financial statements.

14.2         Councillor Randall asked why the accounting treatment for the waste management Private Finance Initiative (PFI) was identified as a “significant risk” in the 2010/11 opinion on the financial statements.

14.3         The Acting Assistant Director of Financial Services responded that specific information on this case could be found on pg37 item iv) of the agenda.

14.4         RESOLVED- That the Audit Commission Supplementary Opinion Audit Plan 2009/10 be noted by the Committee.