Issue details
Special Report from the Director of Resources
1. The financial governance arrangements within ICT & Customer Services have given cause for concern for some time. The risks identified by both Audit Services and Financial Services have been reported on an ongoing basis in line with the Council’s agreed audit and financial management reporting arrangements.
Decision type: Non-key
Decision status: Recommendations Approved
Decision due: 20 September 2007 by Cabinet
Decisions
- 22/09/2007 - SPECIAL REPORT FROM THE DIRECTOR OF RESOURCES
Agenda items
- 20/09/2007 - Cabinet SPECIAL REPORT FROM THE DIRECTOR OF RESOURCES 20/09/2007