Issue details
Annual Governance Statement – Draft for 2020/2021
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
Decision due: 27 September 2021 by Audit and Governance Committee
Lead director:
Department: Corporate Support Centre
Contact: Andrew Lovegrove, Director of Resources and Assurance Email: Andrew.Lovegrove@herefordshire.gov.uk Natalia Silver, Service Director - Corporate Services Email: nsilver@herefordshire.gov.uk Tel: 01432260732, Claire Ward, Director of governance and law Email: Claire.Ward@herefordshire.gov.uk Tel: 01432 260657.
Agenda items
- 30/07/2021 - Audit and Governance Committee Annual Governance Statement – Draft for 2020/2021 30/07/2021
- 27/09/2021 - Audit and Governance Committee Annual Governance Statement – Draft for 2020/2021 27/09/2021
Documents
- Annual Governance Statement – Draft for 2020/2021