Issue details

External Auditors Audit Plan 2025/26

The external auditor, Azets will present their Audit Plan Report
2025/26 to the Committee, setting out the planning for the audit of the 2025/26 Statement of Accounts.

Decision type: Key

Reason Key: Affects two or more Wards;

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 30 Jun 2026 by Audit and Governance Committee

Lead member: Executive Member for Financial Sustainability

Lead director: Director for Finance, Risk and Performance

Contact: Alison Street, Financial Planning Manager Email: alison.street@eastherts.gov.uk.

Agenda items

Documents

  • External Auditors Audit Plan 2025/26