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To receive and review the 2016/17 audit plan.
Decision type: Non-key - Low
Decision status: Recommendations Approved
Decision due: 15 Feb 2017 by Civic Affairs
Lead director: Strategic Director (DE)
Department: Finance
Contact: Charity Main, Principal Accountant (Technical & Financial Accounting).
Additional Information: This item will automatically appear on the agenda.
Background Information: The 2016/17 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.
