Decision details
Use of Resources CPA (UOR CPA) 2007
Decision Maker: Executive - for meetings from 03/06/00 to 26/04/11
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Purpose of report:To advise Members of the
outcomes of the 2007 CPA UOR assessment, prior to national
publication by the Audit Commission (expected mid-late
November)
Members are asked to:note the information contained in the
report.
Decision:
RESOLVED: (i) That the final scores for the 2007 UOR CPA assessment and the successful step back up to an overall 3 in 2007 from 2 in 2006 be noted.
(ii) That the report of the District Auditor attached as Annex A be noted.
REASON: So that Members are informed on the moderated score for national publication by the Audit Commission and on the detailed findings and conclusions of the District Auditor.
Publication date: 26/02/2008
Date of decision: 26/02/2008
Decided at meeting: 26/02/2008 - Executive - for meetings from 03/06/00 to 26/04/11
Effective from: 29/02/2008
Accompanying Documents:
PDF 67 KB