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
Purpose:
External audit annual plan
Decision:
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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