Issue details
External audit findings report - 2018/19 statement of accounts
To consider the external auditors audit
findings report for the year ended 31 March 2019.
This is one of a number of reports which the committee receives in
order that it may provide independent assurance on the adequacy of
the risk management framework together with the internal control of
the financial reporting and annual governance processes
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 30/05/2019
Decision due: 30 July 2019 by Audit and Governance Committee
Lead member: Cabinet member corporate strategy and budget
Lead director: Chief finance officer
Department: Corporate Support Centre
Contact: Josie Rushgrove, Head of corporate finance Email: jrushgrove@herefordshire.gov.uk Tel: 01432 261867.
Agenda items
- 30/07/2019 - Audit and Governance Committee External audit findings report - 2018/19 statement of accounts 30/07/2019
Documents
- External audit findings report - 2018/19 statement of accounts