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.

20/09/2017 - Audit and Governance Committee Audit findings report 2016/17 20/09/2017