Issue details
UPDATE ON EXTERNAL AUDIT RECOMMENDATIONS 2020-21
Update on external auditors recommendations
from the 2020/21 audit and committee report dated 26/7/22
Decision type: Non-key
Decision status: For Determination
Decision due: 24 Oct 2023 by Audit and Risk Management Committee
Lead director: Director of Finance
Agenda items
- 24/10/2023 - Audit and Risk Management Committee UPDATE ON EXTERNAL AUDIT RECOMMENDATIONS 2020-21 24/10/2023
Documents
- UPDATE ON EXTERNAL AUDIT RECOMMENDATIONS 2020-21