Issue details
2023/24 External Audit Findings Report
To consider the external audit findings report
for the year ended 31 March 2024.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 11/09/2024
Decision due: 18 September 2024 by Audit and Governance Committee
Lead member: Cabinet member finance and corporate services
Lead director: Director of Finance
Department: Corporate Support Centre
Contact: Judith Tranmer, Chief Accountant Email: judith.tranmer@herefordshire.gov.uk Tel: 01432 261867.
Agenda items
- 18/09/2024 - Audit and Governance Committee 2023/24 External Audit Findings Report 18/09/2024
- 26/09/2024 - Audit and Governance Committee 2023/24 External Audit Findings Report 26/09/2024
Documents
- 2023/24 External Audit Findings Report