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

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 07/09/2022

Decision due: 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

Documents

  • Draft Annual Governance Statement 2021/22