Issue - meetings
Annual Audit and Inspection Letter
Meeting: 03/02/2010 - Standards Committee (old regime) (Item 12)
12 Annual Audit and Inspection Letter
The Annual Audit and Inspection Letter is attached. This has been considered by Audit Committee and Cabinet and an extract of the minutes of these meetings are attached for information.
Supporting documents:
- Item No. 12 - Audit Commission Annual Audit Letter 2008-09, item 12
PDF 77 KB
- Item No. 12 - Audit Commission Annual Audit Letter 2008-09 app 1, item 12
PDF 187 KB
- Item No. 12 - Audit Commission Annual Audit Letter 2008-09 - app 2, item 12
PDF 46 KB
- Item No. 12 - Audit Commission Annual Audit Letter 2008-09 - app 3, item 12
PDF 98 KB
Minutes:
The committee considered the report which drew attention to KPMG’s Annual Audit Letter and invited the committee to consider its response.
The Chairman informed members that the process would be handled differently next year and Standards Committee members would be invited to a joint briefing with the Audit Committee.
Resolved
That the committee welcomes KPMG’s report which clearly identifies issues and actions to be taken by the Council, noting that these actions have now been completed.