Issue - meetings

BDO - AUDIT PLAN 2019/20 - PENSION FUND

Meeting: 05/03/2020 - Audit and Risk Management Committee (Item 5.)

5. Statement of Accounts - Closedown Update - 10 Minutes pdf icon PDF 224 KB

To receive a report from the Acting Executive Director Resources presenting the Statement of Accounts Closedown Update.

 


Meeting: 16/01/2020 - Audit and Risk Management Committee (Item 443)

443 BDO - AUDIT PLAN 2019/20 - PENSION FUND - 10 Minutes pdf icon PDF 761 KB

To receive a report from BDO (External Auditors) presenting the 2019/20 Pension Fund Audit Plan.

(TO FOLLOW)

Minutes:

RECEIVED from BDO (external auditors) the London Borough of Enfield Pension Audit Plan 2019/20.

 

NOTED

 

1.    This was a similar document to the main council audit plan except that BDO does not have use of resources responsibilities, in respect of pension monies, is solely to do with the accountancy position.

2.    The Audit Risks Overview, as detailed at pages 46 and 51.

3.    BDO tended to deliver both the council audit plan and the pension fund audit plan at the same time and present their results and opinion at the same time. However, BDO have to regard them as separate entities for audit planning purposes.

 

AGREED to note the Pension Fund Audit Plan 2019/20.