Issue details

External auditors report

To update the committee on the external auditors finding report for 2018/19

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 19/08/2019

Decision due: 24 September 2019 by Audit and Governance Committee

Lead member: Cabinet member finance and corporate services

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

Documents

  • External auditors report