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To receive and review the 2013/14 Audit Plan.
Decision type: Non-key - Low
Decision status: Deleted
Notice of proposed decision first published: 03/02/2014
Decision due: 19 Mar 2014 by Civic Affairs
Lead director: Director of Business Transformation
Department: Accountancy and Support Services
Contact: Charity Main, Principal Accountant (Technical & Financial Accounting).
Additional Information: This item will automatically appear on the agenda.
Background Information: The 2013/14 Audit Plan will set out how Ernst & Young will carry out their responsibilities as auditor, as well as an assessment of the key audit risks and strategy. The Committee will have the opportunity to review the proposed audit approach and scope.