Decision details

Annual Audit Letter 2014/15- JAN16/CAB/11

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Cabinet considered the report and RESOLVED to approve the Annual Audit Letter for the financial year 2014/15.

 

Reasons for the decision:

The Council was required to consider the statutory Annual Audit Letter and make appropriate arrangements in response to recommendations.

Alternative options considered:

None.

Interests and Nature of Interests Declared:

None.

Background Documents:

Annual Audit Letter 2014/15.

Audit opinion for 2014/15 financial statements.

Report to those charged with Governance (ISA (UK&I) 260).

 

Publication date: 08/02/2016

Date of decision: 08/02/2016

Effective from: 12/02/2016