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: