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
- 26/03/2024 - Audit and Governance Committee External auditor's draft annual plan 2023/24 26/03/2024
Documents
- External auditor's draft annual plan 2023/24