Decision details

KGE Accounts Year End 31 March 2022

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


The Committee received a report from the Chief Accountant on the audited accounts for Knowle Green Estates Ltd for year end 31 March 2022.


The Committee queried why the BlueBox system was used without proper testing and were advised that extensive evaluation was involved and integration issues would be addressed going forward.


The Committee resolved to note the report

Report author: Paul Taylor

Publication date: 09/10/2023

Date of decision: 27/07/2023

Decided at meeting: 27/07/2023 - Audit Committee

Accompanying Documents: