Decision details

External Audit - Annual Audit Letter 2010/11

Decision Maker: Audit and Governance Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

Mr. P. Chambers from PricewaterhouseCoopers, the Council’s external auditors, presented the Council’s Annual Audit Letter, which provided an overall summary of the key issues considered as part of the audit work undertaken on accounting matters and systems of internal control during 2010/11 and a summary of the recommendations made during that period, which had previously been reported to the Committee.

 

RESOLVED:

 

That the Annual Audit letter for 2010/11 be noted.

Publication date: 19/12/2011

Date of decision: 14/12/2011

Decided at meeting: 14/12/2011 - Audit and Governance Committee

Accompanying Documents: