Issue - decisions

Annual Audit Letter

25/03/2008 - Annual Audit Letter

RESOLVED: (i)         That the contents of the report be noted and that the Annual Audit Letter at Annex A be noted as probably the most favourable ever received by a York Council.

 

REASON:      To comply with the statutory requirements for the external audit of the Council.

 

                        (ii)        That Officers be requested to prepare an action plan aimed at addressing the issues highlighted in the Audit Report as requiring further improvement.

 

REASON:      To ensure the effective management and follow up of key action to be taken to support on-going development and improvement work at the Council.


 

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