To consider the Audit Risk Assessment for
2023/24 and to note that the Strategic Director for Resources will
update this assessment if any further information becomes available
prior to the draft 2023/24 Statement of Accounts being
issued.
Decision type: Non-key
Decision status: Recommendations Approved
Divisions affected: (All Divisions);
Notice of proposed decision first published: 10/04/2024
Decision due: 23 May 2024 by Audit and Standards Committee
Lead member: Portfolio Holder for Finance and Property
Lead director: Executive Director for Resources
Department: Resources Directorate
Contact: Andrew Harper, Head of Strategic Finance Email: andrewharper@warwickshire.gov.uk.