Issue details

external Auditors Annual Audit Report 2021/22 - County Council Management Response and Action Plan

To consider the management response and action plan in response to the issues raised and recommendations made in the 2021/22 Annual Audit Letter and Audit Findings Report.

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 Annual Audit Report 2021/22 - County Council Management Response and Action Plan