Issue details
Annual external audit letter
For the committee to receive the external
auditor’s annual audit letter for 2018/19 that completes the
annual external audit process.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 19/08/2019
Decision due: 19 November 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
- 19/11/2019 - Audit and Governance Committee Annual external audit letter 19/11/2019
Documents
- Annual external audit letter