Issue details

External auditors annual plan 2020/21

To review and agree the external auditor’s audit plan for 2020/21.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 14/07/2021

Decision due: 30 July 2021 by Audit and Governance Committee

Lead member: Cabinet member finance, corporate services and planning

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 2020/21