Audit and Inspection

You can download, at the foot of the page, our audit and inspection ‘Annual Letter’ for Members, which incorporates our Annual Audit Letter.  The letters are available for 2002/03, 2003/04, 2004/05, 2005/06, 2006/07, 2007/08, 2008/09 and 2009/10. They summarise the conclusions and significant issues arising from our audit and inspection programme and comments on other current issues.

Notice of Conclusion of Audit

In Accordance with the Accounts and Audit Regulations 2011, notice is given that the audit of accounts for the financial year 2010/11 has been completed by the approved auditors, the Audit Commission.  The auditors issued an unqualified opinion on the financial statements.

A copy of the audited statement of accounts is available below or from the Chief Officer - Finance and Commercial, Herefordshire Council, Brockington, 35 Hafod Road, Hereford, HR1 1SH.

David Powell
Chief Officer - Finance and Commercial