Issue details
Internal Audit Update Report Quarter 1 2025/26
To update members on the progress of internal
audit work and to bring to their attention any key internal
control issues arising from work recently completed.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 15 July 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
- 15/07/2025 - Audit and Governance Committee Internal Audit Update Report Quarter 1 2025/26 15/07/2025
Documents
- Internal Audit Update Report Quarter 1 2025/26