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: Strategic Director for Resources

Department: Resources Directorate

Contact: Virginia Rennie, Strategy and Commissioning Manager (Strategic Finance) Email: vrennie@warwickshire.gov.uk.

Agenda items

Documents

  • 2020-21 Audit Risk Assessment for Warwickshire County Council