Decision details

External Audit Plan 2019/20

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

Accompanying Documents: