Issue details

Informing the Audit Risk Assessment

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 03/10/2023

Decision due: 30 Sep 2025 by Audit and Governance Committee

Lead director: Deputy Chief Executive (Section 151 Officer) - David Stanley

Department: Office of Deputy Chief Executive (Chief Finance Officer)

Contact: Michelle Burge, Chief Accountant and Deputy Section 151 Officer Email: [email protected].