Issue details
2020-21 Audit Risk Assessment for Warwickshire County Council
To consider the updated Audit Risk Assessment
for 2020/21
Decision type: Non-key
Decision status: Recommendations Approved
Divisions affected: (All Divisions);
Notice of proposed decision first published: 13/05/2021
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: Virginia Rennie, Interim Director of Finance Email: vrennie@warwickshire.gov.uk.
Agenda items
- 10/06/2021 - Audit and Standards Committee 2020-21 Audit Risk Assessment for Warwickshire County Council 10/06/2021
Documents
- 2020-21 Audit Risk Assessment for Warwickshire County Council