Decision details

Annual Audit Letter

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


To consider the Annual Audit Letter


41.1     The Cabinet considered a report by the Chief Operating Officer


41.2     It was RESOLVED to approve the Annual Audit Letter and fee update for 2017/18



41.3     The Annual Audit Letter (AAL) attached as Appendix A summarises key issues arising from the work carried out during the year. This report contains no new findings or recommendations, and reflects issues already reported within the 2017/18 External Audit Report to the Governance Committee, including the objection from local elector, which is currently being finalised.


Report author: Ola Owolabi

Publication date: 26/03/2021

Date of decision: 11/12/2018

Decided at meeting: 11/12/2018 - Cabinet

Effective from: 19/12/2018

Accompanying Documents: