Issue details
Annual Governance Statement – Final for 2019/2020
To seek the view of the committee as to
whether the draft annual governance statement (AGS) for 2020/21
properly reflects the risk environment the council is operating in
and the appropriateness of any actions required to improve it. The
draft will be published with the draft statement of
accounts
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Decision due: 30 July 2021 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
- 30/07/2021 - Audit and Governance Committee Annual Governance Statement – Final for 2019/2020 30/07/2021
Documents
- Annual Governance Statement – Final for 2019/2020