5. DRAFT AUDIT PLANNING REPORT 2018/19 PDF 5 MB
To consider the Draft Audit Planning Report 2018/19 prepared by Ernst & Young.
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.