Decision - 2017/18 Audit Plan

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Decision details

2017/18 Audit Plan

Decision Maker: Audit & Standards Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


External audit annual plan


1)         To consider the 2017/18 Audit Plan and ask questions as necessary on our proposed audit approach, progress to date and audit scope. You should also consider whether there are any other matters which you consider may influence our audit.

Publication date: 11/01/2018

Date of decision: 09/01/2018

Decided at meeting: 09/01/2018 - Audit & Standards Committee

Accompanying Documents:


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