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Decision details

Annual Audit Letter 2015/16

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

The report presented the Committee with the Annual Audit Letter issued by the external auditors, Ernst & Young, following the completion of the audit of the 2015/16 accounts. 

 

A motion was MOVED by Cllr Reed and SECONDED by Cllr Mrs Murphy.

 

A vote was taken by a show of hands and it was RESOLVED:

 

1.    That the contents of the Annual Audit Letter were noted. 

 

Reason for recommendation

A system of sound financial control and governance arrangements underpinned all of the services and priorities of the Council. 

 

Report author: John Chance

Publication date: 16/12/2016

Date of decision: 12/12/2016

Decided at meeting: 12/12/2016 - Audit & Scrutiny Committee

Accompanying Documents: