25.12.2014 Views

Planning and Interim Audit Highlights - Nottingham City Homes

Planning and Interim Audit Highlights - Nottingham City Homes

Planning and Interim Audit Highlights - Nottingham City Homes

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

Appendix A<br />

Your audit Team<br />

Name<br />

Position<br />

Steve Aggett<br />

Director<br />

Role ■ Steve will lead our audit service to NCH <strong>and</strong> will be responsible for<br />

ensuring that we provide the highest quality of audit <strong>and</strong> that your<br />

needs <strong>and</strong> expectations are met. Steve will be the key point of contact<br />

for the <strong>Audit</strong> Committee <strong>and</strong> Director of Finance.<br />

Contact details Tel: 0161 2464 156<br />

Mob: 07973 161 707<br />

Steve.aggett@KPMG.co.uk<br />

Name<br />

Position<br />

Sarah Porter<br />

Senior Manager<br />

Role ■ Sarah will be responsible for the management of the audit <strong>and</strong> the day<br />

to day decisions. Sarah will ensure that Management are made<br />

aware of any issues that may arise <strong>and</strong> will be the day to day contact<br />

for the Director of Finance <strong>and</strong> Head of Finance.<br />

Contact details Tel: 0121 6095 981<br />

Mob: 07920 139 012<br />

Sarah.porter@KPMG.co.uk<br />

Name<br />

Position<br />

Kusha Vatish<br />

Assistant Manager<br />

Role ■ Kusha will be responsible for overseeing the delivery of the audit, <strong>and</strong><br />

will lead the team on site during our final audit visit. She will ensure<br />

that Company personnel are made aware of any issues that may<br />

arise.<br />

Contact details Tel: 0121 2323 610<br />

Mob: 07909 585 955<br />

Kusha.vatish@KPMG.co.uk<br />

© 2012 KPMG LLP, the U.K. member firm of KPMG International, a Swiss cooperative. All rights reserved. This document is confidential<br />

<strong>and</strong> its circulation <strong>and</strong> use are restricted.<br />

KPMG <strong>and</strong> the KPMG logo are registered trademarks of KPMG International, a Swiss cooperative.<br />

7

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!