Agenda item

Audit Committee Work Plan 2017/18 and 2018/19

 

The Committee will receive a report providing the indicative work plan for the Committee for its proposed scheduled meetings for the remainder of the 2017/18 Municipal Year and for 2018/19.

Minutes:

The Committee received a report providing the work plan for the Committee for its proposed scheduled meetings for the remainder of the 2017/18 municipal year together with the indicative plan for meetings in 2018/19.

 

It was reported that due to regulatory changes in the timing of the approval of the Final Accounts, (which now required Council approval by the end of July), there had been a number of changes to the work programme.  In addition the meetings scheduled for 18th July and 21st September, 2018 were likely to change.  Further information would be submitted to the January meeting.

 

RESOLVED that the core work plan for 2017/18 meetings of the Audit Committee and the indicative plan for meetings in 2018/19 be approved and reviewed on a regular basis.

Supporting documents:

 

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