Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
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: