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: Recommendations Approved
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
- 30/07/2021 - Audit and Governance Committee Annual external audit letter 2019/20 30/07/2021
Documents
- Annual external audit letter 2019/20