Issue details
Draft Annual Governance Statement 2022/23
To seek the view of the Committee as to
whether the draft Annual Governance Statement (AGS) for 2022/23
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);
Decision due: 23 June 2023 by Audit and Governance Committee
Lead member: Cabinet member finance and corporate services
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
- 23/06/2023 - Audit and Governance Committee Draft Annual Governance Statement 2022/23 23/06/2023
Documents
- Draft Annual Governance Statement 2022/23