Issue details
Annual Governance Statement - Final for 2019/20
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: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 15/10/2020
Decision due: 30 July 2021 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, Service Director - Corporate Services Email: nsilver@herefordshire.gov.uk Tel: 01432260732.
Documents
- Annual Governance Statement - Final for 2019/20