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

Documents

  • UPDATE ON EXTERNAL AUDIT RECOMMENDATIONS 2020-21