Issue details
Annual Governance Statement 2017/18
To seek the views of the Audit &
Governance Committee as to whether the draft annual governance
statement properly reflects the risk environment the council is
operating in and the appropriateness of any actions required to
improve it.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 05/02/2018
Decision due: 8 May 2018 by Audit and Governance Committee
Lead director: Director for economy, communities and corporate (Historic)
Department: Economy, communities and corporate (Historic)
Contact: Annie Brookes, Head of Corporate Governance Email: ab1@herefordshire.gov.uk Tel: 01432 260605.
Agenda items
- 08/05/2018 - Audit and Governance Committee Annual Governance Statement 2017/18 08/05/2018
Documents
- Annual Governance Statement 2017/18
Background papers
- Director for Adults and Wellbeing Directorate statement
PDF 23 KB - Director for Economy Communities & Corporate statement PDF 3 MB
- Director of Adults Social Services PDF 602 KB
- Director of Children's Services and Director for Children's Wellbeing statement PDF 5 MB
- Head of Paid Service statement PDF 1 MB
- Monitoring Officer statement PDF 2 MB
- Public Health Statement PDF 379 KB
- Section 151 officer statement PDF 19 KB
- Senior Information Risk Owner assurance statement PDF 1 MB