Decision details

Annual Audit Letter 2015/16

Decision Maker: Cabinet

Decision status: Recommendations approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To consider the Annual Audit Letter and fee update for 2015/16

Decisions:

50.1     The Cabinet considered a report by the Chief Operating Officer

50.2     The Cabinet approved the Annual Audit Letter and fee update for 2015/16

Reason

50.3     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

Report author: Russell Banks

Publication date: 09/11/2017

Date of decision: 13/12/2016

Decided at meeting: 13/12/2016 - Cabinet

Effective from: 21/12/2016

Accompanying Documents: