Decision - Audit Commission: Annual Audit Letter 2011/12
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Audit Commission: Annual Audit Letter 2011/12
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
52.2 The Acting Director of Finance, Nigel Manvell, introduced the letter and explained it was the annual letter from the external Auditors confirming the completion of the 2011/12 audit, and the Auditors were keen that this letter be shared with the Committee.
52.3 RESOLVED – That the Committee note the contents of the letter.
Report author: Nigel Manvell
Publication date: 13/02/2014
Date of decision: 20/11/2012
Decided at meeting: 20/11/2012 - Audit & Standards Committee