For the Committee to consider a draft 2020/21
Annual Governance Statement prior to sharing with External Audit
for review alongside the Annual Financial Statements and
report.
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 29/03/2021
Decision due: 10 Jun 2021 by Audit and Standards Committee
Lead member: Portfolio Holder for Finance and Property
Lead director: Executive Director for Resources
Department: Resources Directorate
Contact: Email: lynntodman@warwickshire.gov.uk.