Issue details

Audit Plan

Plan from External Audit (Ernst and Young)

Decision type: Non-key

Decision status: For Determination

Decision due: 14 Mar 2019 by Governance and Audit Committee

Lead member: Portfolio Holder for Finance, Commercialisation & Partnerships

Lead director: Deputy Chief Executive - Corporate Development (S151)

Contact: Christine Morgan, Democratic Services Team Leader Email:

Agenda items


  • Audit Plan