Decision details

External Audit Certification of Claims and Returns Annual Report 2016-17

Decision Maker: Civic Affairs

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

To receive the Ernst and Young report on their audit work on claims and returns in respect of 2016-17.

The Committee received the Certification of claims and returns annual report produced by Ernst & Young (EY), the Council’s external auditor.

Suresh Patel summarised the audit plan and confirmed there were no significant issues.

Resolved (unanimously) to:

i. Note the contents of EY’s Annual report.

Report author: Charity Main

Publication date: 16/03/2018

Date of decision: 14/02/2018

Accompanying Documents: