Issue details

2025/26 External Audit Findings Report

To consider the external audit findings report for the year ended 31 March 2026.

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

  • 2025/26 External Audit Findings Report