Decision - Audit Commission: Annual Audit Letter 2011/12

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Decision details

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

Decisions:

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

Accompanying Documents:

 


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