Issue details

Auditor’s Annual Report

To present to the audit and governance committee the auditor’s draft Annual Report 2020-21 for information and discussion.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 04/04/2022

Decision due: 12 April 2022 by Audit and Governance Committee

Lead director: Director of Resources and Assurance

Department: Corporate Support Centre

Contact: Ben Baugh, Democratic Services Officer Email: ben.baugh2@herefordshire.gov.uk Tel: 01432 261882, Joanne Moore, Interim Head of Corporate Finance Email: Joanne.Moore@herefordshire.gov.uk Tel: 01432 261555.

12/04/2022 - Audit and Governance Committee Auditor’s Annual Report 2020/21 12/04/2022
10/05/2022 - Audit and Governance Committee Auditor’s Annual Report 2020/21 10/05/2022