Report from the external auditors on emerging
issues.
Decision type: Key
Decision status: Recommendations Approved
Divisions affected: (All Divisions);
Notice of proposed decision first published: 04/02/2020
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.