Issue details
2021/22 External Audit Findings Report
To consider the external auditors audit
finding report for the year ended 31 March 2022.
This is one of a number of reports which the committee receives in
order that it may provide independent assurance on the adequacy of
the risk management framework together with the internal control of
the financial reporting and annual governance processes
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 14/10/2022
Decision due: 31 October 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
- 31/10/2022 - Audit and Governance Committee 2021/22 External Audit Findings Report 31/10/2022
Documents
- 2021/22 External Audit Findings Report