Decision details
Annual Audit Letter 2012/13
Decision Maker: Executive
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Purpose of Report: Provide
Cabinet with the Annual Audit Letter.
Members are asked to: note the Annual Audit letter.
Decision:
Resolved: That Cabinet notes the Annual Audit Letter 2012/13.
Reason: It is a statutory requirement that the Annual Audit Letter is issued on completion of the audit.
Report author: Debbie Mitchell
Publication date: 05/11/2013
Date of decision: 05/11/2013
Decided at meeting: 05/11/2013 - Executive
Effective from: 08/11/2013
Accompanying Documents:
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