Issue details

NMiTE assurance review

A briefing to enable the committee to provide assurance on the adequacy in regards of the risk framework on the measure the council is taking as the accountable body for the new model in technology & engineering (NMiTE) and the milestone payments from the Department for Education (DfE).

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 09/07/2019

Decision due: 30 July 2019 by Audit and governance committee

Lead director: Chief finance officer

Department: Corporate Support Centre

Contact: Andrew Lovegrove, Chief finance officer Email: Andrew.Lovegrove@herefordshire.gov.uk.

Documents

  • NMiTE assurance review