Issue details

Annual Governance Statement 2020/21

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: Strategic Director for Resources

Department: Resources Directorate

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

Agenda items

Documents

  • Annual Governance Statement 2020/21