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Decision details

External Audit Plan 2020/21

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

This 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 2020/21.

Decisions:

49.1     The Cabinet considered a report by the Chief Operating Officer.

 

49.2     It was RESOLVED to approve the External Audit Plan for 2020/21.

 

Reason

49.3     The External Audit Plan provides an overview of the planned scope and timing of the Council’s 2020/21 accounts and identifies any significant risks.

Report author: Ian Gutsell

Publication date: 20/04/2021

Date of decision: 20/04/2021

Decided at meeting: 20/04/2021 - Cabinet

Effective from: 28/04/2021

Accompanying Documents: