Taken in conjunction with the previous item Mr Robin Baker, Engagement Lead Grant Thornton UK LLP presented the Audit Findings Report for Wirral Council, which highlighted the key matters that had arisen from the audit of Wirral Council’s financial statements for the year ended 31 March 2015.

It was reported that the audit was substantially complete and the Committee noted that all material elements of the work shown as outstanding at the time of preparation of the written report had been completed. It was further reported that subject to some minor revisions, and a restatement relating to schools due to a technical accounting change, it was the External Auditor’s intention that an unqualified opinion would be issued on the Council’s financial statements. He was also pleased to report that, based upon the review of the Council’s arrangements to secure economy, efficiency and effectiveness in its use of resources it was also proposed to give an unqualified Value for Money conclusion.

In response to questions from Members regarding a small number of areas highlighted in the report that included procurement, new methods of service delivery, and the financial challenges affecting all Councils, the External Auditor confirmed that there were no significant control weaknesses and that appropriate arrangements were in place to ensure the Council was well placed to tackle the challenges ahead.

Resolved: That the report be noted.