Decision details

Annual Audit Letter and fee update 2016/17

• Find out more about this issue

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To consider the Annual Audit letter and fee update from the External Auditor.

Decisions:

40.1     The Cabinet considered a report by the Chief Operating Officer

40.2     It was RESOLVED to approve the Annual Audit Letter and fee update for 2016/17

Reason

40.3    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: 13/12/2017

Date of decision: 12/12/2017

Decided at meeting: 12/12/2017 - Cabinet

Effective from: 20/12/2017

Accompanying Documents:

• Item 8 - Annual Audit Letter PDF 126 KB
• Item 8 - Appendix 1 PDF 174 KB

 

• Calendar
• Committees
• Councillors
• Decisions
• Forward Plans
• Subscribe to updates

Also in this section

• Constitution
• District and borough councils
• Elections
• Meetings
• MPs
• Outside bodies
• Parish and town councils
• Petitions
• Videos of council meetings