Issue details
Certificate of completion of audit
To update the committee on progress of the
issue of the certificate of closure of audit by the council’s
external auditors, Grant Thornton.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 07/03/2019
Decision due: 19 March 2019 by Audit and Governance Committee
Lead director: Chief finance officer
Department: Corporate Support Centre
Contact: Andrew Lovegrove, Director of Resources and Assurance Email: Andrew.Lovegrove@herefordshire.gov.uk.
Agenda items
- 19/03/2019 - Audit and Governance Committee Certificate of completion of audit 19/03/2019
Documents
- Certificate of completion of audit