Decision - Informing the External Audit risk assessment 2024/25

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Decision details

Informing the External Audit risk assessment 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:

 

1)       Note the audit risk assessment document.

 

2)       Indicates which (if any) additional matters it considers should be notified to the external auditor on the basis that they may also impact on the planned audit work and context for the financial year ending 31 March 2025.

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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