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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