Issue details

Annual Audit Letter 2010/11

 

 

Purpose of report: To introduce the Annual Audit Letter 2010/11 prepared by the Audit Commission together with the council's response.

Members are asked to note the contents of the report.

Decision type: Non-key

Decision status: Decision Made

Level of Risk: 04-08 Regular monitoring required;

Decision due: 10/01/12 by Executive

Lead member: Councillor Julie Gunnell cllr.jgunnell@york.gov.uk

Lead director: Corporate Director of Customer and Corporate Services

Department: Directorate of Customer and Corporate Services

Contact: Keith Best, Assistant Director Financial Services Tel: 01904 551745 keith.best Email: @york.gov.uk.

Consultation process

Contact the report author

Consultees

Contact the report author

Making Representations: Contact the report author - Email keith.best@york.gov.uk Tel: 01904 551745

Decisions

Agenda items

Documents

  • Committee Report for Annual Audite Letter 2010/11  

 

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