Decision details
External Audit Plan 2017-18
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decisions:
Leigh Lloyd-Thomas and Nick Bernstein from BDO, the Council’s External Auditor, presented their External Audit Plan for 2017/18.
The Committee noted that BDO and officers were in the process of finalising the additional fee arising from the additional work undertaken by BDO at the end of the 2016/17 financial year relating to the closure of the Statement of Accounts, but that this was expected to be in the region of £50K.
RESOLVED that:
1. The Committee note BDO’s Audit Plan for 2017/18.
2. The Committee note the fee of £170,025 for the 2017/18 audit and the fee of £21,000 for certification of the housing benefits subsidy return, as set out in paragraph 6.8 of the report.
Publication date: 11/05/2018
Date of decision: 19/04/2018
Decided at meeting: 19/04/2018 - Audit Committee
Accompanying Documents: