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
- 30/07/2021 - Audit and Governance Committee External auditors annual plan 2020/21 30/07/2021
Documents
- External auditors annual plan 2020/21