Decision - External Audit Plan and Informing the Audit Risk Assessment 2022/23

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Publication date: 12/07/2023

Date of decision: 27/06/2023

Decided at meeting: 27/06/2023 - Audit & Standards Committee

Accompanying Documents:

• External Audit Plan and Informing the Audit Risk Assessment 2022-23 Covering Report DRAFT 21-06-23 PDF 192 KB View as HTML (1) 39 KB
• Appendix 1 BHCC Audit Plan 2022-23 PDF 6 MB
• Appendix 2 BHCC Informing the audit risk assessment 2022-23 PDF 594 KB View as HTML (3) 356 KB