Issue details

External Auditors Audit Risk Assessment Report

External Auditors report informing those charged with governance the audit risk assessment for Warwickshire County Council and the Pension Fund 2019/2020

Decision type: Key

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Notice of proposed decision first published: 23/01/2020

Decision due: 28 Sep 2020 by Audit and Standards Committee

Lead member: Portfolio Holder for Customer & Transformation

Lead director: Executive Director for Resources

Department: Resources Directorate

Contact: Virginia Rennie, Interim Director of Finance Email: vrennie@warwickshire.gov.uk.

Documents

  • External Auditors Audit Risk Assessment Report