To provide an update on the implementation of
the action plan to address governance issues and matters arising
from the delay in signing off the 2020/21 Statement of
Accounts.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 12 Jan 2023 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.