Issue details

Annual external audit letter 2019/20

For the committee to receive the external auditor’s annual audit letter for 2019/20 following completion of the annual external audit process.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 14/07/2021

Decision due: 30 July 2021 by Audit and governance committee

Lead member: Cabinet member finance, corporate services and planning

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

Documents

  • Annual external audit letter 2019/20