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

Documents

  • Annual external audit letter - 2018/19