Issue details
Monitoring Report on Management’s responses to the External Auditors findings and implementation of External Audit recommendations
Type: Information Only
Notice of proposed decision first published: 15/09/2023
Considered on: 23 Nov 2023 by Audit and Governance Committee
Lead member: Executive Member for Finance - Cllr Alaric Smith
Lead director: Interim Director of Finance - James Howse
Contact: James Howse, Interim Director of Finance Email: [email protected].
Agenda items
- 23/11/2023 - Audit and Governance Committee Monitoring Report on Management’s responses to the External Auditors findings and implementation of External Audit recommendations 23/11/2023