Issue details

External auditor's draft annual plan 2023/24

To review and agree the external auditor's draft plan for 2023/24.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 15/03/2024

Decision due: 26 March 2024 by Audit and Governance Committee

Lead member: Cabinet member finance and corporate services

Lead director: Director of Resources and Assurance (Historic)

Department: Corporate Support Centre

Contact: Rachael Sanders, Director of Finance Email: Rachael.sanders@herefordshire.gov.uk Tel: 01432 383775, Judith Tranmer, Chief Accountant Email: judith.tranmer@herefordshire.gov.uk Tel: 01432 261867.

Agenda items

Documents

  • External auditor's draft annual plan 2023/24