Issue details
Internal Audit Annual Opinion 2022/23
To report the annual opinion by the Head of
Internal Audit
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Decision due: 31 July 2023 by Audit and Governance Committee
Lead member: Cabinet member finance and corporate services
Lead director: Director of Resources and Assurance
Department: Corporate Support Centre
Contact: Rachael Hart, Head of Strategic Finance Email: Rachael.Hart@herefordshire.gov.uk Tel: 01432 383775.
Agenda items
- 31/07/2023 - Audit and Governance Committee Internal Audit Annual Opinion 2022/23 31/07/2023
Documents
- Internal Audit Annual Opinion 2022/23