Issue details
Audit findings report 2016/17
To update the committee on the external audit
findings on the 2016/17 statement of accounts
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 06/09/2017
Decision due: 20 September 2017 by Audit and Governance Committee
Lead director: Chief executive
Department: Economy, communities and corporate (Historic)
Contact: Josie Rushgrove, Head of corporate finance Email: jrushgrove@herefordshire.gov.uk Tel: 01432 261867.
Agenda items
- 20/09/2017 - Audit and Governance Committee Audit findings report 2016/17 20/09/2017
Documents
- Audit findings report 2016/17