Issue details

2020/21 external audit findings report

To consider the external auditors audit finding report on the councils statement of accounts for the year ended 31 March 2021.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 10/11/2021

Decision due: 24 November 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

  • 2020/21 external audit findings report