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

Documents

  • 2024/25 External Audit Findings Report