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Decision details

External Audit 2015/16 Audit Letter

Decision Maker: Civic Affairs

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To receive the 2015-16 Ernst and Young Annual Audit Letter.

Decisions:

The Committee received an Annual Audit Letter from Ernst & Young (EY) summarising the key issues arising from their 2015/16 audit.

 

The Deputy Independent Person commented that the letter reflected very well on the City Council, it gave assurance to the work being carried out and as such collective credit was due.

 

Resolved (unanimously) to note the contents of the Annual Audit Letter.

 

 

 

 

Report author: Charity Main

Publication date: 26/06/2017

Date of decision: 15/02/2017

Decided at meeting: 15/02/2017 - Civic Affairs

Accompanying Documents: