Issue details
Annual Governance Statement 2025/26
To seek the view of the committee as to
whether the Annual Governance Statement (AGS) for 2025/26 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
Notice of proposed decision first published: 21/09/2026
Decision due: 29 September 2026 by Audit and Governance Committee
Lead member: Cabinet member finance and corporate services
Lead director: Director of Finance
Department: Corporate Support Centre
Contact: Rachael Sanders, Director of Finance Email: Rachael.sanders@herefordshire.gov.uk Tel: 01432 383775.
Documents
- Annual Governance Statement 2025/26