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: caroline.marshall3@herefordshire.gov.uk Tel: 01432 260249.

Consultees

None.

Agenda items

• 29/11/2017 – Audit and governance committee Internal control working group update 29/11/2017

Documents

• Internal control working group update