Issue details
2022/23 External Audit Findings Report
To consider the external auditors audit
finding report for the year ended 31 March 2023.
Decision type: Non-key
Decision status: Item Deferred
Wards affected: (All Wards);
Notice of proposed decision first published: 11/10/2023
Decision due: 24 October 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
- 24/10/2023 - Audit and Governance Committee 2022/23 External Audit Findings Report 24/10/2023
Documents
- 2022/23 External Audit Findings Report