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
Reason
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.