Issue details

Internal audit annual report and opinion 2024/25

 

 

The purpose of this report is to enable the committee to provide independent assurance on the
adequacy of the risk management framework together with the internal control of the financial
reporting and annual governance processes by considering the head of internal audit’s annual report
and opinion, and the level of assurance it gives over the council’s corporate governance
arrangements.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 03/06/2025

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.

Agenda items

Documents

  • Internal audit annual report and opinion 2024/25