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.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 15/06/2022

Decision due: 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

Documents

  • External auditors draft annual plan 2021/22