Issue details

External auditors annual plan

For the committee to receive the external auditors annual plan for the 2018/19 work programme.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 14/12/2018

Decision due: 23 January 2019 by Audit and governance committee

Lead member: Cabinet member finance and corporate services

Lead director: Chief finance officer

Department: Corporate Support Centre

Contact: Josie Rushgrove, Head of corporate finance Email: jrushgrove@herefordshire.gov.uk Tel: 01432 261867.

Agenda items

Documents

  • External auditors annual plan