Decision details

DRAFT AUDIT PLANNING REPORT 2018/19

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

The Committee considered the draft Audit Planning Report 2018/19 prepared by Ernst and Young.

 

The Assistant Director (Finance & Estates) undertook to report back to the Committee at some time in the future in respect of Group Accounts Assessments, with particular reference to Marshgate Ltd.

 

In response to a Member’s question, the Committee was informed that the 2% (£2.2Million) planning materiality percentage was comparable with percentages for most other local authorities.

 

It was RESOLVED that the draft Annual Planning Report 2018/19 prepared by Ernst and Young be noted.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 

Publication date: 04/02/2019

Date of decision: 04/02/2019

Decided at meeting: 04/02/2019 - Audit Committee

Accompanying Documents: