Issue details
Internal Audit - “Limited” Opinion Reports Q1 2023/24
To provide additional detail of limited
opinion reports
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Decision due: 31 July 2023 by Audit and Governance Committee
Lead member: Cabinet member finance and corporate services
Lead director: Director of Resources and Assurance (Historic)
Department: Corporate Support Centre
Contact: Rachael Sanders, Director of Finance Email: Rachael.sanders@herefordshire.gov.uk Tel: 01432 383775.
Agenda items
- 31/07/2023 - Audit and Governance Committee Internal Audit - “Limited” Opinion Reports Q1 2023/24 31/07/2023
Documents
- Internal Audit- “Limited” Opinion Reports Q1 2023/24