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Contract monitoring
Contract monitoring 2018/19 to 2022/23
Contract monitoring 2018/19
Terms of Appointment from 2018/19
Terms of appointment and further guidance from 1 April 2018
Table of Contents
1. Introduction
2. General principles
3. Auditing the financial statements and reporting the results of audit work
4. Exercise of specific powers and duties of local government auditors
5. Other matters
Appendix 1: Protocol for information requests
Appendix 2: Protocol for liaison between PSAA and firms of appointed auditors
Appendix 3: Process for approval of proposed variations to scale fee
Appendix 4: Additional work scale fees
Appendix 5: Indemnity against court costs and liabilities resulting from challenge work
Appendix 6: Expectations on handover of audits
Appendix 7: Complaints procedure
View PDF version(970 KB)
Appendix 3: Process for approval of proposed variations to scale fee
PI = Performance indicator reported in contract monitoring
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