Decision details

Audit Committee 2018/19 Work Programme

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


The Financial Services Manager advised that there had been no changes to the Work Programme since the last meeting, however, that she intended to update the name of the Lead Officer for External Audit to reflect that there had been a change in Grant Thornton’s Engagement Lead from John Farrer to Gareth Kelly.


RESOLVED – That progress against the 2018/19 Work Programme be noted.

Publication date: 03/01/2019

Date of decision: 05/12/2018

Decided at meeting: 05/12/2018 - Audit Committee

Accompanying Documents: