Issue details
Draft Annual Governance Statement 2019-20
Presentation of a Draft AGS for consideration
and comment by the A&S Committee prior to sharing with external
auditors along withthe draft financial statements.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 04/02/2020
Decision due: 20 Jul 2020 by Audit and Standards Committee
Decision due: 10 Sep 2020 by Cabinet
Lead member: Portfolio Holder for Finance and Property Portfolio Holder for Customer & Transformation
Lead director: Executive Director for Resources
Department: Resources Directorate
Contact: Email: lynntodman@warwickshire.gov.uk.
Decisions
- 11/09/2020 - Draft Annual Governance Statement 2019-20
Agenda items
- 20/07/2020 - Audit and Standards Committee Draft Annual Governance Statement 2019-20 20/07/2020
- 10/09/2020 - Cabinet Draft Annual Governance Statement 2019-20 10/09/2020
Documents
- Draft Annual Governance Statement 2019-20