Issue details
Internal audit update report Q1 2026/27
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
Decision due: 21 July 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
- 21/07/2026 - Audit and Governance Committee Internal audit update report Q1 2026/27 21/07/2026
Documents
- Internal audit update report Q1 2026/27