Issue details

To present the 2019/20 External Audit Plan for the Statement of Accounts

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 28/01/2020

Decision due: 14 Jan 2020 by Governance and Audit Committee

Lead director: Executive Director of Resources

Contact: Tracey Bircumshaw, Assistant DIrector of Finance and Property Services and Section 151 Officer Email:

Agenda items


  • External Audit Strategy Memorandum (Plan) for 2019/20