Issue details
Update on closure process for 2017/18 final accounts
To update the committee on progress in the
planning for the preparation of the 2017/18 final accounts and
management responses to items raised in the External Auditors audit
findings report presented in September.
Type: Information Only
Wards affected: (All Wards);
Notice of proposed decision first published: 20/12/2017
Considered on: 24 January 2018 by Audit and Governance Committee
Lead director: Director for economy, communities and corporate (Historic)
Department: Economy, communities and corporate (Historic)
Contact: Andrew Lovegrove, Director of Resources and Assurance Email: Andrew.Lovegrove@herefordshire.gov.uk.
Agenda items
- 24/01/2018 - Audit and Governance Committee Update on closure process for 2017/18 final accounts 24/01/2018
Documents
- Update on closure process for 2017/18 final accounts