Decision details

Planning for and the audit of 2018 - 19 Accounts ( Report AUD229 refers)

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

The Finance Manager and Kevin Suter from Ernst and Young (EY) introduced the Report.

 

Mr Suter answered questions from Members on the timetable for the audit of accounts and how Winchester’s audit would be accommodated by EY.

 

RESOLVED:

 

1.         That the Council’s Statement of Accounts for 2018/19 be noted.

 

2.         That the amendments to the disclosure of accounting policies be approved.

 

3.         That the Audit Planning Report be noted.

Publication date: 13/03/2019

Date of decision: 07/03/2019

Decided at meeting: 07/03/2019 - Audit Committee - DISCONTINUED

Accompanying Documents:

 

Planning for and the audit of 2018 - 19 Accounts ( Report AUD229 refers){sidenav}{content}