Decision details
Audit Plan 2014/15
Decision Maker: Audit and Scrutiny Committee
Decision status: Item Called In
Is Key decision?: No
Is subject to call in?: No
Decisions:
The Audit Plan before Members set out how Ernst & Young intended to carry out their responsibilities as the Council’s External Auditor.
The plan summarised the initial assessment of the key risks driving the development of an effective audit for the Council, and outlined the planned audit strategy in response to any risks.
A motion was MOVED by Cllr Clark and SECONDED by Cllr Barrett to receive the recommendation in the report.
A vote was taken by show of hands and it was RESOLVED UNANIMOUSLY that:
1. Members received and noted the content of the reports.
REASON FOR DECISION
The Audit Plan informs the statutory audit opinion.
Report author: Jo-Anne Ireland
Publication date: 18/03/2015
Date of decision: 09/03/2015
Decided at meeting: 09/03/2015 - Audit and Scrutiny Committee
Accompanying Documents:
PDF 38 KB