Issue details
Auditor’s Annual Report
To present to the audit and governance
committee the auditor’s draft Annual Report 2020-21 for
information and discussion.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 04/04/2022
Decision due: 12 April 2022 by Audit and Governance Committee
Lead director: Director of Resources and Assurance (Historic)
Department: Corporate Support Centre
Contact: Ben Baugh, Democratic Services Officer Email: ben.baugh2@herefordshire.gov.uk Tel: 01432 261882, Joanne Moore, Interim Head of Corporate Finance Email: Joanne.Moore@herefordshire.gov.uk Tel: 01432 261555.
Agenda items
- 12/04/2022 - Audit and Governance Committee Auditor’s Annual Report 2020/21 12/04/2022
- 10/05/2022 - Audit and Governance Committee Auditor’s Annual Report 2020/21 10/05/2022
Documents
- Auditor’s Annual Report - Draft