Issue details

Internal control working group update

To update the committee on the progress to date of the working group

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 10/11/2017

Decision due: 29 November 2017 by Audit and Governance Committee

Lead member: Cabinet member contracts and assets

Lead director: Director for economy, communities and corporate (Historic)

Department: Economy, communities and corporate (Historic)

Contact: Andrew Lovegrove, Director of Resources and Assurance Email: Andrew.Lovegrove@herefordshire.gov.uk, Caroline Marshall, Project manager Email: caroline.marshall3@herefordshire.gov.uk Tel: 01432 260249.

Consultees

None.