Issue details
Draft Annual Governance Statement 2023/24
To seek the view of the committee as to
whether the draft Annual Governance Statement (AGS) for
2023/24 properly reflects the internal control environment the
council is operating in and the
appropriateness of actions identified to improve governance
arrangements.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 03/04/2024
Decision due: 11 June 2024 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.
Documents
- Draft Annual Governance Statement 2023/24