Issue details
Annual external audit letter - 2017/18
For the committee to receive the external
auditor’s annual audit letter for 2017/18 and determine
whether further action or inclusion in the committee’s work
programme is appropriate.
The external audit findings have already been reported to the
committee, the formal receipt of the letter completes the annual
external audit process.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 14/08/2018
Decision due: 19 September 2018 by Audit and Governance Committee
Lead member: Cabinet member corporate strategy and budget
Lead director: Chief finance officer
Department: Economy, communities and corporate (Historic)
Contact: Josie Rushgrove, Head of corporate finance Email: jrushgrove@herefordshire.gov.uk Tel: 01432 261867.
Agenda items
- 19/09/2018 - Audit and Governance Committee Annual external audit letter - 2017/18 19/09/2018
Documents
- Annual external audit letter - 2017/18