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To receive and review the 2015/16 audit plan.
Decision type: Non-key - Low
Decision status: Recommendations Approved
Decision due: 17 Feb 2016 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 2015/16 Audit Plan will set out how Ernst and Young will carry out thier responsiblities 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.
