Decision details

LIBERTY LEISURE - EXTERNAL AUDIT ARRANGEMENTS 2018/19

Decision Maker: Governance, Audit and Standards Committee

Decision status: Recommendations Approved

Decisions:

The Committee were provided with details of the requirement for Liberty Leisure to be subject to an external audit for 2018/19. The accounts of Liberty Leisure must be subject to an audit due to the company being a subsidiary of an entity that does require an audit.

 

Liberty Leisure are able to obtain a specific audit exemption for under section 479 of the Companies Act 2006 by obtaining a guarantee from the Council.

 

RESOLVED that Liberty Leisure be exempted from requiring an external audit for 2018/19 in accordance with Part 16, Section 479 of the Companies Act 2006.

 

Publication date: 16/03/2020

Date of decision: 20/05/2019

Decided at meeting: 20/05/2019 - Governance, Audit and Standards Committee

Accompanying Documents: