3 Warwickshire County Council Audit Risk Assessment 2021/22 PDF 286 KB
Additional documents:
Minutes:
Virginia Rennie (Strategy and Commissioning Manager, Strategic Finance) introduced the item and said the only material change from the risk assessment reviewed by the Committee last year was the introduction of the ‘Going Concern’ section at pages 69-73. She explained this piece of work had always been produced as part of the final accounts working papers but was now being included as part of the upfront risk assessment. Members noted the contents of the report and considered the responses were consistent with their understanding of the County Council.