Issue details

External Auditor's Audit Plan

Audit plan for the financial statements and value for money audit 2016/17.

Decision type: Non-key

Decision status: Recommendations Approved

Decision due: 20 Mar 2017 by Audit, Governance and Standards Committee

Lead director: Director of Finance and Business Improvement

Department: Finance and Business Improvement

Contact: Ellie Dunnet x2469 Email:

Public Or Private and Reason if Private: Public

Agenda items


  • External Auditor's Audit Plan