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: Recommmend Forward to Council

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: Strategic Director for Resources

Department: Resources Directorate

Contact: Lynn Todman, Principal Auditor Email: lynntodman@warwickshire.gov.uk.

Decisions

Agenda items

Documents

  • Draft Annual Governance Statement 2019-20