Issue details
Update on Risk Management Activity
To provide assurance of the adequacy of the
council’s risk management framework and internal controls in
2025/26.
Decision type: Non-key
Decision status: For Determination
Notice of proposed decision first published: 01/06/2026
Decision due: 9 June 2026 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
- 09/06/2026 - Audit and Governance Committee Update on Risk Management Activity 09/06/2026
Documents
- Update on Risk Management Activity