Issue details

Audit Plan and Audit fee

Report from the external auditors on the audit plan and audit fee.

Decision type: Key

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Notice of proposed decision first published: 04/02/2020

Decision due: 28 Sep 2020 by Audit and Standards Committee

Lead member: Portfolio Holder for Customer & Transformation

Lead director: Executive Director for Resources

Department: Resources Directorate

Contact: Virginia Rennie, Interim Director of Finance.


  • Audit Plan and Audit fee