The External Auditor will submit Document “AD” which sets out the Audit Strategy Memorandum for the City of Bradford Metropolitan District Council 2019/20. The document:

·         describes the approach to the audit of the Council’s financial statements;

·         includes the assessment of the significant risks of material misstatement in the

·         financial statements; and

·         outlines the proposed testing strategy to address the identified risks.

Recommended-

That the Committee consider and approve the Audit Strategy Memorandum for the City of Bradford Metropolitan District Council (Document “AD”).

                                                            (Mark Outterside – 0191 383 6300)

Resolved-

That the Committee considered and approved the Audit Strategy Memorandum for the City of Bradford Metropolitan District Council (Document “AD”).

Action:           External Audit

                                                            (Mark Outterside – 0191 383 6300)

The External Auditor submittedt Document “AD” which set out the Audit Strategy Memorandum for the City of Bradford Metropolitan District Council 2019/20. The document:

·         described the approach to the audit of the Council’s financial statements;

·         included the assessment of the significant risks of material misstatement in the

·         financial statements; and

·         outlined the proposed testing strategy to address the identified risks.

Resolved-

That the Committee considered and approved the Audit Strategy Memorandum for the City of Bradford Metropolitan District Council (Document “AD”).

Action:           External Audit