Issue details
Annual Governance Statement 2021/22
To seek the view of the Committee as to
whether the 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: 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 Annual Governance Statement 2021/22 31/10/2022
Documents
- Annual Governance Statement 2021/22