To review the breaches and approved waivers of
Financial Regulations for the 2021/22 financial year
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 28 Jul 2022 by Audit and Governance Committee
Lead member: Portfolio Holder for Finance and Transformation (to 27/02/2023)
Lead director: Chief Executive
Contact: Nigel Stannard, Head of Audit and Management Assurance Email: nigel.stannard@bcpcouncil.gov.uk.