Decision details
Annual Audit Letter
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: It is a statutory
requirement for External Audit to report to the Authority the
findings of their Audit Work.
Members are asked to note the findings and the Action Plan
Decision:
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.
Publication date: 25/03/2008
Date of decision: 25/03/2008
Decided at meeting: 25/03/2008 - Executive - for meetings from 03/06/00 to 26/04/11
Effective from: 28/03/2008
Accompanying Documents:
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