Issue details

Update on closure process for 2017/18 final accounts

To update the committee on progress in the planning for the preparation of the 2017/18 final accounts and management responses to items raised in the External Auditors audit findings report presented in September.

Type: Information Only

Wards affected: (All Wards);

Notice of proposed decision first published: 20/12/2017

Considered on: 24 January 2018 by Audit and Governance Committee

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.

Agenda items

Documents

  • Update on closure process for 2017/18 final accounts