Decision details

External Audit Plan 2017/18

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 2017/18.

Decisions:

60.1     The Cabinet considered a report by the Chief Operating Officer

60.2     It was RESOLVED – to approve the External Audit Plan for 2017/18.

Reason

60.3     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. 

Report author: Ola Owolabi

Publication date: 24/04/2018

Date of decision: 24/04/2018

Decided at meeting: 24/04/2018 - Cabinet

Effective from: 02/05/2018

Accompanying Documents: