Issue details

Draft Annual Governance Statement 2025/26

 

 

To seek the view of the committee as to whether the draft Annual Governance Statement (AGS) for 2025/26 properly reflects the internal control environment the council is operating in and the appropriateness of actions identified to improve governance arrangements.

Decision type: Non-key

Decision status: For Determination

Decision due: 9 June 2026 by Audit and Governance Committee

Lead member: Cabinet member corporate strategy and budget

Lead director: Director of Finance

Department: Corporate Support Centre

Contact: Stacey Carter, Head of Strategic Finance (Deputy S151) Email: stacey.carter@herefordshire.gov.uk Tel: 01432 383095, Rachael Sanders, Director of Finance Email: Rachael.sanders@herefordshire.gov.uk Tel: 01432 383775.

Agenda items

Documents

  • Draft Annual Governance Statement 2025/26