Issue details
Draft Annual Governance Statement 2021/22
To seek the view of the Committee as to
whether the draft Annual Governance Statement (AGS) for 2021/22
properly reflects the internal control environment the Council is
operating in and the appropriateness of actions identified to
improve
Type: Information Only
Wards affected: (All Wards);
Notice of proposed decision first published: 07/09/2022
Considered on: 19 September 2022 by Audit and Governance Committee
Lead member: Cabinet member finance, corporate services and planning
Lead director: Director of Resources and Assurance
Department: Corporate Support Centre
Contact: Rachael Hart, Head of Strategic Finance Email: Rachael.Hart@herefordshire.gov.uk Tel: 01432 383775.
Agenda items
- 12/10/2022 - Audit and Governance Committee Draft Annual Governance Statement 2021/22 12/10/2022
Documents
- Draft Annual Governance Statement 2021/22