To provide the findings of the completed Core
Financial System IT Audit undertaken by the External Auditor as
part of their work associated with the Council's main Audit and
leading to their final opinion covering BCP Council's Statement of
Accounts
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 28 Oct 2021 by Audit and Governance Committee
Lead member: Portfolio Holder for Finance and Transformation (to 27/02/2023)
Lead director: Chief Executive
Contact: Matthew Filmer, Finance Manager Email: matthew.filmer@bcpcouncil.gov.uk.