Decision details

External Audit Plan 2015/16

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

External Audit Plan 2016/16


To consider the work to be carried out by the Council’s external auditors

Decisions:

62.1     The Cabinet considered a report by the Chief Operating Officer

62.2     It was RESOLVED to approve the External Audit Plan for 2015/16

Reason

62.3     The Plan sets out the work the external auditors will conduct in order to audit the Council’s 2015/16 accounts. The Plan reflects any relevant issues that have arisen as a result of the audit of the 2014/15 accounts and other work carried out by KPMG eg the Value for Money assessment

Report author: Marion Kelly

Publication date: 27/04/2016

Date of decision: 26/04/2016

Decided at meeting: 26/04/2016 - Cabinet

Effective from: 05/05/2016

Accompanying Documents: