Issue details

2020-21 Audit Findings Report: Year ended 31 March 2021

To note the external auditor’s findings and management’s response in the Action Plan.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 29/12/2020

Decision due: 18 Nov 2021 by Corporate Governance and Standards Committee

Lead member: Lead Councillor for Finance and Property

Lead director: Director of Resources

Contact: Victoria Worsfold Email: