Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
The report sets out in detail the work to be carried out by the Council’s External Auditors on the Council’s accounts for financial year 2019/20.
5.1 The Cabinet considered a report by the Chief Operating Officer.
5.2 It was RESOLVED to approve the External Audit Plan for 2019/20.
5.3 The External Audit Plan provides an overview of the planned scope and timing of the statutory audit of the Council’s accounts and identifies any significant risks
Publication date: 26/03/2021
Date of decision: 02/06/2020
Decided at meeting: 02/06/2020 - Cabinet
Effective from: 10/06/2020