Issue - items at meetings - 10. AUDIT COMMISSION: ANNUAL AUDIT LETTER 2009/10
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10. AUDIT COMMISSION: ANNUAL AUDIT LETTER 2009/10
Meeting: 14/12/2010 - Audit Committee (Item 56)
56 AUDIT COMMISSION: ANNUAL AUDIT LETTER 2009/10 PDF 16 KB
Report of the Audit Commission (copy attached).
Additional documents:
Decision:
RESOLVED- That:
The Audit Committee note the report.
Minutes:
56.1 The Committee considered a report of the Audit Commission that summarised their findings from the 2009/10 programme of audit work.
56.2 Councillor Oxley referred to the Audit Commission’s national survey which rated the Council’s performance as ‘’amber’’ with reference to its project plan for implementation of the International Financial Reporting Standards (IFRS) and asked for further information.
56.3 The Audit Manager explained that due to the Council’s transparent and helpful approach, he was very confident there would be progress made on this and a green rating achieved. He would bring this issue back to the Committee in the event this rating did not change.
56.4 RESOLVED- That the Audit Committee note the report.