Decision details
Annual Audit Letter 2009/10 - Audit Commission
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:
This Paper presents the Annual Audit Letter 2009/10 prepared by the
Audit Commission together with the Council's response.
Members are asked to: Note the contents of the report and the
Annual Audit Letter itself, attached as the Annex to the
report.
Decision:
RESOLVED: That the contents of the report and the Annual Audit Letter be noted.
REASON: To comply with the statutory requirements for the external audit of the Council.
Report author: Keith Best
Publication date: 18/01/2011
Date of decision: 18/01/2011
Decided at meeting: 18/01/2011 - Executive - for meetings from 03/06/00 to 26/04/11
Effective from: 21/01/2011
Accompanying Documents:
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