Annual Report of Internal Audit giving Head of
Audit opinion on the Governance, Risk Management and Control
environment
Decision type: Non-key
Decision status: Recommendations Approved
Divisions affected: (All Divisions);
Notice of proposed decision first published: 24/05/2021
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: Paul Clarke, Internal Audit Manager Email: paulclarkere@warwickshire.gov.uk.