Issue details

External audit findings report - 2017/18 statement of accounts

To update the committee on the external audit findings for the 2017/18 statement of accounts

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 14/05/2018

Decision due: 30 July 2018 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: Josie Rushgrove, Head of corporate finance Email: jrushgrove@herefordshire.gov.uk Tel: 01432 261867.

Agenda items

Documents

  • External audit findings report - 2017/18 statement of accounts