Issue details
External auditors report
To update the committee on the external
auditors finding report for 2018/19
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 19/08/2019
Decision due: 24 September 2019 by Audit and Governance Committee
Lead member: Cabinet member finance and corporate services
Lead director: Chief finance officer
Department: Corporate Support Centre
Contact: Josie Rushgrove, Head of corporate finance Email: jrushgrove@herefordshire.gov.uk Tel: 01432 261867.
Agenda items
- 24/09/2019 - Audit and Governance Committee External auditors report 24/09/2019
Documents
- External auditors report