Issue details
Draft Annual Governance Statement 2024/25
To seek the view of the committee as to
whether the Annual Governance Statement reflects the internal
control environment.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 02/06/2025
Decision due: 10 June 2025 by Audit and Governance Committee
Lead member: Cabinet member finance and corporate services
Lead director: Director of Finance
Department: Corporate Support Centre
Contact: Rachael Sanders, Director of Finance Email: Rachael.sanders@herefordshire.gov.uk Tel: 01432 383775, Judith Tranmer, Chief Accountant Email: judith.tranmer@herefordshire.gov.uk Tel: 01432 261867.
Agenda items
- 10/06/2025 - Audit and Governance Committee Draft Annual Governance Statement 2024/25 10/06/2025
Documents
- Draft Annual Governance Statement 2024/25