Issue details
Warwickshire County Council External Auditor's Governance Report 2020/21
To endorse the finding of the External
Auditors Audit Findings Report for Warwickshire County Council,
consider any matters it wishes to bring to the attention of Council
and to approve the wording for the Letters of
Representation
Decision type: Non-key
Decision status: Recommendations Approved
Divisions affected: (All Divisions);
Notice of proposed decision first published: 16/08/2021
Decision due: 24 Sep 2021 by Audit and Standards Committee
Lead member: Portfolio Holder for Finance and Property
Lead director: Executive Director for Resources
Department: Resources Directorate
Contact: Virginia Rennie, Interim Director of Finance Email: vrennie@warwickshire.gov.uk.
Documents
- Warwickshire County Council External Auditor's Governance Report 2020/21