Issue details
2019/20 external audit plan
To approve the external audit plan for
2019/20, to ensure that the council has effective statutory
external audit arrangements in place as required in the
council’s constitution.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 26/11/2019
Decision due: 28 January 2020 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
- 28/01/2020 - Audit and Governance Committee 2019/20 external audit plan 28/01/2020
Documents
- 2019/20 external audit plan