Issue - meetings

Relationship Manager and District Auditor's Annual Audit and Inspection Letter

Meeting: 28/03/2007 - Council (Item 8)

8 Relationship Manager and District Auditor's Annual Audit and Inspection Letter pdf icon PDF 28 KB

To receive the report of the Chief Executive accompanying the Relationship Manager and District Auditor’s Annual Audit and Inspection Letter. The Annual Letter summarises for Members the more important matters arising from the Relationship Manager and District Auditor’s audit and inspection programme for 2005/06 and comments on current issues.            (Report No.239)

 

The report and Annual Letter is to be considered by the Cabinet and the Audit Committee at their meetings on 22 March 2007.

Additional documents:

Minutes:

Councillor Rye moved and Councillor Lavender seconded the report of the Chief Executive (Report No.239) which accompanied the Relationship Manager and District Auditor’s Annual Audit and Inspection Letter summarising for Members the more important matters arising from the Relationship Manager and District Auditor’s audit and inspection programme for 2005/06 and commenting on current issues.

 

NOTED that at their meetings on 22 March 2007 the Audit Committee and Cabinet had agreed the Annual Audit and Inspection Letter and recommended to Council that the contents be noted.

 

A discussion took place on the contents of the Annual Letter.

 

AGREED to note the contents of the Annual Letter.