Issue details

Draft Annual Governance Statement 2022/23

This report introduces the draft Annual Governance Statement for the financial year 2022/23 for comment before it is published in draft form.

Decision type: Non-key

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Notice of proposed decision first published: 18/05/2023

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: Sharon Birdi, Audit Engagement Manager Email: sharonbirdi@warwickshire.gov.uk, Liz Morris, Interim Risk and Assurance Manager Email: lizmorris@warwickshire.gov.uk, Chris Norton, Head of Investments, Audit and Risk Email: chrisnorton@warwickshire.gov.uk.

Agenda items

Documents

  • Draft Annual Governance Statement 2022/23