How can we help you...

Issue - meetings

****

Meeting: 12/02/2019 - Risk, Audit and Performance Committee (Item 15)

15 External Audit Plan pdf icon PDF 203 KB

Additional documents:

Decision:

The Committee resolbved:-

 

To approves the approach to external audit, as outlined in Appendix A.

Minutes:

The Committee had before it the report by Andy Shaw, Director (Assurance, KPMG), the external auditor to the IJB.

 

The Committee heard an overview of the document which included the methodology used. This included reference to Audit Scotland requirements in respect of risk.

 

The Committee resolved:-

 

To approves the approach to external audit, as outlined in Appendix A.