Annual governance statement 2016/17

To report progress made towards implementing the agreed action plan in response to issues identified in the 2016/17 annual governance statement; to agree the process and timetable for undertaking the review to inform the development of the 2017/18 annual governance statement.

Decision type: Non-Key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 22/11/2017

Decision due: 24 January 2018 by Audit and governance committee

Lead director: Chief finance officer

Department: Economy, communities and corporate

Contact: Annie Brookes, Head of corporate governance Email: ab1@herefordshire.gov.uk Tel: 01432 260605.

Documents

• Annual governance statement 2016/17