Issue - meetings
External Auditor's Audit Plan
Meeting: 20/03/2017 - Audit, Governance and Standards Committee (Item 73)
73 External Auditor's Audit Plan 
PDF 45 KB
Additional documents:
- APPENDIX A, item 73
PDF 5 KB
View as HTML (73/2) 1 KB
- Appendix A - External Auditor’s Audit Plan, item 73
PDF 748 KB
Minutes:
Mr Darren Wells presented the External Auditor’s audit plan for ensuring the delivery of the financial statements audit opinion and value for money conclusion by the statutory deadline of 30 September 2017. The report included details of the significant risks identified, the concept of materiality, the results of the work undertaken to date and the anticipated audit fee.
Members thanked Mr Wells for a clear and concise report.
RESOLVED: That the External Auditor’s Audit Plan for the year ending 31 March 2017, attached as Appendix A to the report of the Director of Finance and Business Improvement, be noted.