Decision details

External Audit Plan 2018/19

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To consider the work to be carried out by the Council’s External Auditors for the financial year 2018/19.

Decisions:

61.1     The Cabinet considered a report by the Chief Operating Officer.

61.2     It was RESOLVED – to approve the External Audit Plan for 2018/19

Reason

61.3     The External Audit Plan provides an overview of the planned scope and timing of the statutory audit of the Council’s 2018/19 accounts and identifies any significant risks

Report author: Ian Gutsell

Publication date: 23/04/2019

Date of decision: 23/04/2019

Decided at meeting: 23/04/2019 - Cabinet

Effective from: 01/05/2019

Accompanying Documents: