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: For Determination

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.

Documents

  • 2019/20 external audit plan