Agenda item
External Audit - 2018/19 Audit Strategy (A.1362/DH)
- Meeting of Audit Resources & Performance Committee, Friday 1st March 2019 10.00 am (Item 14/19)
- View the background to item 14/19
Minutes:
John Pressley, Audit Manager at Mazars, introduced the report which gave details of the 2018/19 External Audit Strategy Memorandum Plan.
Members sought clarification regarding the table in section 6 of Appendix 1 which referred to a ‘Code’, Mr Pressley clarified that this referred to the CIPFA Code.
Members asked if Mazars were able to offer support on scrutiny and governance as part of the audit work, Mr Pressley confirmed that support could be offered for the review.
RESOLVED:
The 2018/19 External Audit Strategy Memorandum was considered and acknowledged
Supporting documents:
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DH External Audit Strategy committee report, item 14/19
PDF 70 KB -
Appendix 1 External Audit Strategy, item 14/19
PDF 948 KB