Issue details

External Auditors Report - Warwickshire County Council Risk Assessment 2022/23

As part of the auditors’ risk assessment procedures they are required to obtain an understanding of management processes and the Council’s oversight of key risk areas. The report asks the Committee to consider the Council's risk assessment.

Decision type: Non-key

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Notice of proposed decision first published: 10/03/2023

Decision due: 25 May 2023 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.

Agenda items

Documents

  • External Auditors Report - Warwickshire County Council Risk Assessment 2022/23