To review and approve the accounting policies
actuary assumptions and materiality levels that will be used for
the preparation of the 2018/19 accounts.
For the External Auditor to explain the process of the External Audit of the Statement of Accounts and approach to the Value for Money Audit 2018/19.
Decision type: Non-key
Decision status: For Determination
Notice of proposed decision first published: 10/06/2019
Decision due: 10 Mar 2020 by Governance and Audit Committee
Lead director: Executive Director of Resources
Contact: Caroline Capon, Corporate Finance Team Leader Email: firstname.lastname@example.org.