Issue details

Annual Governance Statement - Final for 2019/22

To agree the annual governance statement 2019/20.
The council is required to publish a statement annually which explains to the community, service users, tax payers and other stakeholders our governance arrangements and how the controls we have in place manage risks of failure in delivering our outcomes and reflecting our particular features and challenges. In July 2020, Audit and Governance Committee approved the draft statement for publication with the draft statement of accounts.
The draft statement has been reviewed having regard to the external auditor’s findings and the internal auditor’s annual report and opinion, and includes a summary of progress made against actions agreed in response to the previous year’s statement.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 15/10/2020

Decision due: 17 November 2020 by Audit and governance committee

Lead member: Cabinet member corporate strategy and budget

Lead director: Chief finance officer

Department: Corporate Support Centre

Contact: Natalia Silver, Assistant Director Corporate Support Email: nsilver@herefordshire.gov.uk Tel: 01432260732.

Documents

  • Annual Governance Statement - Final for 2019/22