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: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 04/02/2020

Decision due: 5 May 2020 by Audit and governance committee

Lead director: Chief finance officer

Department: Corporate Support Centre

Contact: Andrew Lovegrove, Chief finance officer Email: Andrew.Lovegrove@herefordshire.gov.uk.

Documents

  • Draft Annual Governance Statement 2019/20