Issue details
2019/20 external audit findings report
To present to the committee the external audit
findings report following the conclusion of the 2019/20 external
audit work
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 19/10/2020
Decision due: 30 July 2021 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
- 30/07/2021 - Audit and Governance Committee 2019/20 external audit findings report 30/07/2021
Documents
- 2019/20 external audit findings report