To consider the known breaches of Financial
Regulations during 2022/23 and the adequacy of arrangements to
prevent similar instances in the future.
To review the approved waivers of Financial Regulations during
2022/23.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 27 Jul 2023 by Audit and Governance Committee
Lead member: Cabinet Member for Communities and Partnerships
Lead director: Corporate Director for Resources
Contact: Nigel Stannard, Head of Audit and Management Assurance Email: nigel.stannard@bcpcouncil.gov.uk.