Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Cabinet considered the report and RESOLVED (unanimous) note the Annual Audit Letter.
The Cabinet must consider the Auditor’s letter in accordance with the Audit Code of Practice and take action on any key findings. The Cabinet could also raise any issues they wish to discuss with the Auditors.
There were no alternative options considered.
The Accounts and Audit Regulations 2015.
Publication date: 09/02/2018
Date of decision: 09/02/2018