Internal control working group update.
To update the committee on the progress to date of the working group
Decision type: Non-Key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 10/11/2017
Decision due: 29 November 2017 by Audit and governance committee
Lead member: Cabinet member contracts and assets
Lead director: Director for economy, communities and corporate
Department: Economy, communities and corporate
Contact: Andrew Lovegrove, Chief finance officer Email: Andrew.Lovegrove@herefordshire.gov.uk, Caroline Marshall, Democratic services officer Email: firstname.lastname@example.org Tel: 01432 260249.
- 29/11/2017 – Audit and governance committee Internal control working group update 29/11/2017
- Internal control working group update