Decision - External Audit Plan 2024/25

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Decision details

External Audit Plan 2024/25

Decision Maker: Audit, Standards & General Purposes Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED –

 

That the Audit, Standards, and General Purposes Committee note the external audit plan document, having considered whether to notify the external auditor if there are any additional matters that it considers may also impact on the planned audit work and context for the financial year ending 31 March 2025.

Report author: Jane Strudwick

Publication date: 25/06/2025

Date of decision: 24/06/2025

Decided at meeting: 24/06/2025 - Audit, Standards & General Purposes Committee

Accompanying Documents:

 


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