Issue details
2024/25 External Audit Findings Report
To consider the external audit findings report
for the year ended 31 March 2025.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 22/08/2025
Decision due: 25 September 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
- 25/09/2025 - Audit and Governance Committee 2024/25 External Audit Findings Report 25/09/2025
Documents
- 2024/25 External Audit Findings Report