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.