Decision details

Annual Audit Letter 2015 - FEB17/CAB/22

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

Approve the Annual Audit Letter 2015/2016

Decision:

Cabinet considered the report and RESOLVED to approve the Annual Audit Letter for the financial year 2015/16, subject to any comments Cabinet made.

 

Reasons for the decision:

The Council is 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:

Audit opinion for 2015/16 financial statements.

 

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

 

Publication date: 27/02/2017

Date of decision: 27/02/2017

Accompanying Documents: