Decision details

Annual Audit letter

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To consider the external auditor's Annual Audit Letter for 2014/15

Decisions:

36.1     The Cabinet considered a report by the Chief Operating Officer

 

36.2     It was RESOLVED to approve the Annual Audit and fee update for 2014/15

 

Reason

 

36.3     The Annual Audit Letter summarises the key issues arising from the work carried out by the Council’s external auditor (KPMG) during the year.  This report contains no new findings or recommendations, but reflects the key issues already reported in the Annual Governance Report

Publication date: 17/12/2015

Date of decision: 15/12/2015

Decided at meeting: 15/12/2015 - Cabinet

Effective from: 24/12/2015

Accompanying Documents: