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Issue details

Monitoring Report on Management’s responses to the External Auditors findings and implementation of External Audit recommendations

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 15/09/2023

Decision due: 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

Department: Deputy Chief Executive's office

Contact: James Howse, Interim Director of Finance Email: [email protected].

Agenda items