Decision details

External Audit - Draft Audit Plan 2019/20

Decision Maker: Governance and Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

It was resolved to note and accept the External Audit draft Audit Plan for the 2019/20 audit year.

 

ADDITIONAL ACTION - The Director of Function (Resources)/Section 151 Officer to report back in clarification of the discrepancy between the figure for audit fees shown in the 2019/20 accounts and the figure shown in the draft Audit Plan.

Publication date: 21/07/2020

Date of decision: 21/07/2020

Decided at meeting: 21/07/2020 - Governance and Audit Committee

Accompanying Documents: