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Decision details

Ernst and Young LLP Annual Audit Letter for the year Ended 31 March 2017 - FEB18/CAB/95

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

Cabinet considered the report and RESOLVED (unanimous) note the Annual Audit Letter.

 

Reasons for the decision:

The Cabinet must consider the Auditor’s letter in accordance with the Audit Code of Practice and take action on any key findings.  The Cabinet could also raise any issues they wish to discuss with the Auditors.

 

Alternative options considered:

There were no alternative options considered.

 

Interests and Nature of Interests Declared:

None.

Background Documents:

The Accounts and Audit Regulations 2015.

Publication date: 09/02/2018

Date of decision: 09/02/2018