Issue details
Annual Governance Statement 2022/23
To seek the view of the committee as to
whether the 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);
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 Annual Governance Statement 2022/23 24/10/2023
Documents
- Annual Governance Statement 2022/23