Issue details
External auditors draft annual plan 2021/22
To review and agree the external
auditor’s draft audit plan for 2021/22.
The external audit of Herefordshire Council’s statement of
accounts for 2020/21 is due to commence in July 2022 and their
approach and plan is attached at Appendix A.
Type: Information Only
Wards affected: (All Wards);
Notice of proposed decision first published: 15/06/2022
Considered on: 27 June 2022 by Audit and Governance Committee
Lead member: Cabinet member finance, corporate services and planning
Lead director: Director of Resources and Assurance
Department: Corporate Support Centre
Contact: Joanne Moore, Interim Head of Corporate Finance Email: Joanne.Moore@herefordshire.gov.uk Tel: 01432 261555.
Agenda items
- 27/06/2022 - Audit and Governance Committee External auditor's draft annual plan 2021/22 27/06/2022
Documents
- External auditors draft annual plan 2021/22