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

Documents

  • Internal Audit- “Limited” Opinion Reports Q1 2023/24