To comply with Financial Regulations which
requires that all breaches & waivers are considered annually by
the Audit & Governance Committee.
Decision type: Non-key
Decision status: For Determination
Decision due: 25 Jul 2024 by Audit and Governance Committee
Lead member: Cabinet Member for Communities and Partnerships
Lead director: Chief Executive
Contact: Nigel Stannard, Head of Audit and Management Assurance Email: nigel.stannard@bcpcouncil.gov.uk.