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.
- 27/06/2022 - Audit and Governance Committee External auditor's draft annual plan 2021/22 27/06/2022
- External auditors draft annual plan 2021/22