Issue - meetings
Audit Plan for 2023/2024 – Bishop Fleming
Meeting: 25/07/2024 - Audit and Governance Committee (Item 9)
9 Audit Plan for 2023/2024 – Bishop Fleming 
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Purpose:
To present Members with the draft Audit Plan for the year ended 31 March 2024.
Recommendation:
That the Audit and Governance Committee resolves to:
1. Note the content of the repot and the annex.
Invited:
Bishop Fleming
Madhu Richards, Director of Finance
Additional documents:
Minutes:
Madhu Richards, the Director of Finance introduced the report that would present Members with the draft Audit Plan for the year ended 31st March 2024.
It was explained that there was a delay in the last year accounts that were prepared from a different auditor and had nothing to do with the year end 31 March 2024 accounts.
Due to a technical failure Charlie Martin, Bishop Fleming was unable to join the meeting and therefore this report would come to the next Audit and Governance meeting.
RESOLVED that the External Audit report would come to the September meeting.