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To receive and review the 2014/15 audit plan.
Decision type: Non-key - Low
Decision status: Recommendations Approved
Notice of proposed decision first published: 29/05/2015
Decision due: 26 Jun 2015 by Civic Affairs
Lead director: Director of Business Transformation
Department: Finance
Contact: Charity Main, Principal Accountant (Technical & Financial Accounting).
Additional Information: This item will automatically appear on the agenda.
Background Information: The 2014/15 Audit Plan will set out how Ernst and 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.
