Issue details
Draft Annual Report of the Audit Committee
To provide an update on the work and
undertaken as a Committee, during the financial year
2023/24.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 11 June 2024 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: Jenny Preece, Democratic Services Officer Email: jennypreece@herefordshire.gov.uk.
Agenda items
- 11/06/2024 - Audit and Governance Committee Draft Annual Report of the Audit Committee 11/06/2024
Documents
- Draft Annual Report of the Audit Committee