Issue - meetings
EXTERNAL AUDIT PLAN 2020-21
Meeting: 28/04/2021 - Audit Committee (Item 72)
72 EXTERNAL AUDIT PLAN 2020-21 
PDF 355 KB
Report and appendix attached
Additional documents:
- 2020-21 Havering PF Indicative Audit Plan, item 72
PDF 5 MB
- 20-21 LBH Indicative Audit Planning Report, item 72
PDF 6 MB
Minutes:
The Committee received the 2020-2021 External Audit Plan produced by Ernst and Young.
The Committee noted that the plan was indicative and there had been little change in the risk or focus from the 2019-2020 plan. Members considered the Audit Strategy and noted that the Valuation of investment property had been identified as a significant risk, however, the other risk areas were inherent. Members were pleased to hear that the audit of the 2019-2020 accounts was close to completion with the audit of the 2020-2021 accounts were due to start in September 2021.
The Committee noted the report.