Decision details

Annual Audit Letter

Decision Maker: Executive - for meetings from 03/06/00 to 26/04/11

Decision status: Decision Made (subject to call-in)

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED: (i)         That the District Auditor’s letter be noted.

 

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

 

                        (ii)        That Officers be asked to prepare a report indicating the options for further improving performance in the Housing activity area.

 

REASON:      In order to address the performance issues in this area highlighted by District Audit.

Publication date: 27/03/2007

Date of decision: 27/03/2007

Decided at meeting: 27/03/2007 - Executive - for meetings from 03/06/00 to 26/04/11

Accompanying Documents:

 

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