Issue details

Internal audit annual report and opinion 2021/22

 

 

The purpose of this report is to enable the committee to provide independent assurance on the adequacy of the risk management framework together with the internal control of the financial reporting and annual governance processes by considering the head of internal audit’s annual report and opinion, and the level of assurance it gives over the council’s corporate governance arrangements.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 05/07/2022

Decision due: 25 July 2022 by Audit and Governance Committee

Lead member: Cabinet member corporate strategy and budget

Lead director: Director of Resources and Assurance (Historic)

Department: Corporate Support Centre

Contact: Joanne Moore, Interim Head of Corporate Finance Email: Joanne.Moore@herefordshire.gov.uk Tel: 01432 261555.

Agenda items

Documents

  • Internal audit annual report and opinion 2021/22