Issue details

Warwickshire County Council External Auditors Governance Report 2019/20

To receive and comment on the 2019/20 Audit Letter from the Council's external auditors

Decision type: Non-key

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Notice of proposed decision first published: 10/09/2020

Decision due: 28 Sep 2020 by Audit and Standards Committee

Lead member: Portfolio Holder for Finance and Property

Lead director: Executive Director for Resources

Department: Resources Directorate

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

Agenda items

Documents

  • Warwickshire County Council External Auditors Governance Report 2019/20