Annual Report of the head of Internal Audit
and opinion on the control environment for 2022/23
Decision type: Non-key
Decision status: Recommendations Approved
Divisions affected: (All Divisions);
Notice of proposed decision first published: 14/07/2023
Decision due: 20 Jul 2023 by Audit and Standards Committee
Lead member: Portfolio Holder for Finance and Property
Lead director: Executive Director for Resources
Department: Resources Directorate
Contact: Paul Clarke, Internal Audit Manager Email: paulclarkere@warwickshire.gov.uk.