Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
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: