Report from the external auditors on the audit
plan and audit fee.
Decision type: Key
Decision status: For Determination
Divisions affected: (All Divisions);
Notice of proposed decision first published: 04/02/2020
Decision due: 28 Sep 2020 by Audit & Standards Committee
Lead member: Portfolio Holder for Customer & Transformation
Lead director: Strategic Director for Resources
Department: Resources Directorate
Contact: Virginia Rennie, Strategy and Commissioning Manager (Strategic Finance) Email: firstname.lastname@example.org.