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: Strategic Director for Resources

Department: Resources Directorate

Contact: Virginia Rennie, Strategy and Commissioning Manager (Strategic Finance) Email: vrennie@warwickshire.gov.uk.

Documents

  • Warwickshire County Council External Auditor's Governance Report 2020/21