Decision details

External Audit Plan 2016/17

Decision Maker: Cabinet

Decision status: Recommendations approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

External Audit Plan 2016/17: To consider the work to be carried out by the Council’s external auditors.

Decisions:

5.1       The Cabinet considered a report by the Chief Operating Officer

5.2       It was RESOLVED to – approve the External Audit Plan for 2016/17

Reason

5.3       KPMG’s overall audit approach remains similar to last year with no fundamental changes. Officers will continue to liaise with KPMG to ensure that their work is delivered as efficiently and effectively as possible and that internal and external audit plans are complementary and make best use of audit resources.

Publication date: 09/11/2017

Date of decision: 06/06/2017

Decided at meeting: 06/06/2017 - Cabinet

Effective from: 14/06/2017

Accompanying Documents: