Decision details
External Audit Plan 2017/18
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decisions:
The Audit Plan sets out how Ernst & Young had intended to carry out their responsibilities as the Council’s External Auditor in auditing the final accounts for the financial year 2017/18.
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 those risks.
A motion was MOVED by Cllr McCheyne and SECONDED by Cllr Ms Rowlands to approve the recommendations in the report.
A vote was taken by a show of hands and it was RESOLVED UNANIMOUSLY that:
Members are requested to note the External Audit Plan 2017/18 as shown in Appendix A (of the report).
Reasons for Recommendation
The Audit Plan would inform the statutory audit opinion.
Publication date: 22/03/2018
Date of decision: 14/03/2018
Decided at meeting: 14/03/2018 - Audit Committee
Accompanying Documents:
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