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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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