Issue details

Update on External Audit Certification

To update the committee on the conclusion of the external auditor's work on the objection to WCC's 2017/18 Statement of Accounts.

Decision type: Non-key

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Notice of proposed decision first published: 01/05/2024

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.

Agenda items

Documents

  • Update on External Audit Certification