Decision Maker: Cabinet
Decision status: Recommendations approved
Is Key decision?: Yes
Is subject to call in?: Yes
External Audit Plan 2016/17: To consider the work to be carried out by the Council’s external auditors.
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: