The report presents the response to the
letters and questionnaires received from Mazars for consideration
by the Panel ahead of the document being signed by the Chair of the
Panel and the Director of Finance.
Decision type: Non-key
Decision status: For Determination
Decision due: 28 Jul 2020 by Audit Panel
Lead member: Executive Member for Finance and Economic Growth
Lead director: Kathy Roe - Director of Finance
Department: Finance