Issue details
External audit progress report
To review the external auditors progress report and sector update. External audit have issued an unqualified certificate on the council’s annual housing benefit subsidy claim of £41m. External audit have also certified the council’s annual teachers’ pensions return in accordance with procedures agreed with teachers’ pensions.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 26/11/2019
Decision due: 28 January 2020 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
- 28/01/2020 - Audit and Governance Committee External audit progress report 28/01/2020
Documents
- Annual external audit letter - 2018/19