Issue details

Audit Committee Risk Register

This report is presented to Audit Committee to facilitate the ongoing review of the Audit Committee Risk Register.

Decision type: Non-key

Decision status: For Determination

Decision due: 5 Dec 2019 by Audit Committee

Lead director: Section 151 Officer

Contact: Helen Smith, Finance Lead Specialist (Section 151 Officer) Email: h.smith@southlakeland.gov.uk.

Decisions

Agenda items

Documents

  • Audit Committee Risk Register