Decision Details

General
Reports

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Details

Status:

Implemented

Title:

External Audit Update (from BDO LLP)

Details:

The Committee will receive an update from the Council's appointed auditors, BDO LLP, including information on the status of the audit for the period ended 31 March 2021,and an indicative timetable for the external audit of the remaining two years under the current audit contract, 2021/22 and 2022/23.

Implementation Date (not before):

Tue 1 Aug 2023

Implementation Date Notes:

Department:

Rating:

Include Item on Forward Plan:

Estimated Cost:

Background Papers:

Is the Decision Maker Aware of the Decision:

Yes

Decision Type:

Committee

Decision Maker:

Governance and Audit Committee

Is the Head of Services Aware of the Decision:

Yes

Is a Key Decision:

Would the recommended decision be contrary to the budget and policy framework:

Decision Proposed:

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

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Reports

Item 7 - BDO Audit Status Report Cover (G A Committee) 01-08-23 (200Kb)
1. Item 7 - Appendix A Colchester City Council Audit Status Report July 23 (133Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 8 of 8.
24/07/2023 16:00:45	Matthew Evans	Business Item Created
24/07/2023 16:00:45	Matthew Evans	Committee Added	Governance and Audit Committee
24/07/2023 16:00:45	Matthew Evans	Meeting Added	01/08/2023 6:00PM
24/07/2023 16:00:50	Matthew Evans	Status Changed	Decision Proposed [2]
24/07/2023 16:01:24	Matthew Evans	Report Added	Document ID 25754: Item 7 - External Audit Update Cover 01-08-23
24/07/2023 16:26:09	Matthew Evans	Report Added	Document ID 25760: Item 7 - BDO Audit Status Report Cover (G A Committee) 01-08-23
20/12/2023 16:44:11	Matthew Evans	Status Changed	Implemented [7]
20/12/2023 16:48:42	Matthew Evans	Status Changed	Implemented [7]

Approval/Comments

No history found.