Local democracy during coronavirus

During coronavirus, we've made some changes to how we're running council meetings. See our coronavirus updates for more information on meetings and decisions.

Issue details

Annual Audit Letter 2009/10 - Audit Commission

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 type: Non-key

Decision status: Decision Made

Level of Risk: 04-08 Regular monitoring required;

Decision due: 18/01/11 by Executive - for meetings from 03/06/00 to 26/04/11

Lead member: Councillor Richard Moore cllr.rmoore@york.gov.uk

Lead director: Corporate Director of Customer and Corporate Services

Department: Directorate of Customer and Corporate Services

Contact: Keith Best, Assistant Director Financial Services 01904 551745 keith.best Email: @york.gov.uk.

Consultation process

Contact report author

Making Representations: Contact report author 01904 551745

Decisions

Agenda items

Documents

  • Committee Report for Annual Audit Letter 2009/10 - Audit Commission  

 

Feedback
Back to the top of the page