Issue - meetings
Informing the Audit Risk Assessment for Tonbridge and Malling Borough Council 2024/25
Meeting: 14/04/2025 - Audit Committee (Item 18)
18 Informing the Audit Risk Assessment for Tonbridge and Malling Borough Council 2024/25 
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The purpose of this report is to contribute towards the effective two-way communication between Tonbridge and Malling Borough Council's external auditors and the Audit Committee, as 'those charged with governance' in respect of the audit of the financial statements.
Additional documents:
Minutes:
The report of the Management Team contributed towards the effective two-way communication between Tonbridge and Malling Borough Council’s external auditors and the Audit Committee, as ‘those charged with governance’ in respect of the audit of the financial statements.
As part of the risk assessment procedure, the external auditors were required to obtain an understanding of management processes and the Borough Council’s oversight in a number of areas as set out in paragraph 5.1 of the report. A series of questions were asked of the Management and responses were detailed in Annex 1. It was noted that no major issues had been raised by the Management.
RESOLVED:That the responses to the questions set out at Annex 1 of the report, be endorsed.