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
- 30/07/2018 - Audit and Governance Committee External audit findings report - 2017/18 statement of accounts 30/07/2018
Documents
- External audit findings report - 2017/18 statement of accounts