Issue details

Annual external audit letter - 2018/19

For the committee to receive the external auditor’s annual audit letter for 2018/19 and determine
whether further action or inclusion in the committee’s work programme is appropriate.

Decision type: Non-key

Decision status: For Determination

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.

Documents

  • Annual external audit letter - 2018/19