Issue details
Annual Audit Letter
Purpose of report: It is a statutory
requirement for External Audit to report to the Authority the
findings of their Audit Work.
Members are asked to note the findings and the Action Plan
Decision type: Non-key
Decision status: Decision Made
Implication: Legal;
Level of Risk: 04-08 Regular monitoring required;
Decision due: 25/03/08 by Executive - for meetings from 03/06/00 to 26/04/11
Lead member: Councillor Ceredig Jamieson-Ball cllr.cjamieson-ball@york.gov.uk
Lead director: Corporate Director of Customer and Corporate Services
Department: Directorate of Customer and Corporate Services
Contact: Liz Ackroyd Email: liz.ackroyd@york.gov.uk.
Consultation process
N/A
Consultees
N/A
Making Representations: N/A
Decisions
- 25/03/2008 - Annual Audit Letter
Agenda items
- 25/03/2008 - Executive - for meetings from 03/06/00 to 26/04/11 Annual Audit Letter 25/03/2008
Documents
- Committee Report for Annual Audit Letter