Issue details

Annual Audit Letter 2012/13

Purpose of Report: Provide Cabinet with the Annual Audit Letter.

Members are asked to: note the Annual Audit letter.

Decision type: Non-key

Decision status: Decision Made

Wards affected: (All Wards);

Notice of proposed decision first published: 14/10/2013

Implication: Financial;

Level of Risk: 01-03 Acceptable;

Decision due: 05/11/13 by Executive

Lead member: Councillor Dafydd Williams cllr.dwilliams@york.gov.uk

Lead director: Corporate Director of Customer and Corporate Services

Department: Directorate of Customer and Corporate Services

Contact: Debbie Mitchell, Chief Finance Officer Email: debbie.mitchell@york.gov.uk ext.4161 Email: debbie.mitchell@york.gov.uk.

Consultation process

Contact Report Author - debbie.mitchell@york.gov.uk Tel: 01904 554161

Consultees

Contact Report Author - debbie.mitchell@york.gov.uk Tel: 01904 554161