Issue details
Draft Annual Governance Statement 2019/20
To seek the views of the committee as to
whether the draft annual governance statement 2019/20 properly
reflects the risk environment the council is operating in and the
appropriateness of any actions required to improve it.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 04/02/2020
Decision due: 30 July 2020 by Audit and Governance Committee
Lead director: Chief finance officer
Department: Corporate Support Centre
Contact: Andrew Lovegrove, Director of Resources and Assurance Email: Andrew.Lovegrove@herefordshire.gov.uk.
Agenda items
- 30/07/2020 - Audit and Governance Committee Draft Annual Governance Statement 2019/20 30/07/2020
Documents
- Draft Annual Governance Statement 2019/20