Issue - meetings
External Audit: Certification of Claims 2015/16 and Annual Audit Plan 2016/17
Meeting: 22/03/2017 - Accounts, Audit and Risk Committee (Item 66)
66 External Audit: Certification of Claims 2015/16 and Annual Audit Plan 2016/17 
PDF 122 KB
Report of the Chief Finance Officer
Purpose of report
To receive Ernst & Young LLP’s report setting out the External Audit Plan for the financial year 2016/17 and their report on the certification of grant claims for 2015/16.
Recommendation
The meeting is recommended to:
1.1 Note the External Audit Plan for 2016/17.
1.2 Note the Certification of Claims for 2015/16.
Additional documents:
- External Audit Appendix 1 CDC 2016-17 Audit Plan, item 66
PDF 92 KB
- External Audit Appendix 2 CDC 2015-16 Grant Certification Report, item 66
PDF 27 KB
Decision:
Resolved
(1) That the External Audit Plan for 2016/17 be noted.
(2) That the Certification of Claims for 2015/16 be noted.
Minutes:
The Chief Finance Officer submitted a report to receive Ernst & Youngs LLP’s report setting out the External Audit Plan for the financial year 2016/17 and their report on the certification of grant claims for 2015/16
Resolved
(1) That the External Audit Plan for 2016/17 be noted.
(2) That the Certification of Claims for 2015/16 be noted.