Issue details

Annual Audit Letter 2009/10

To ensure that a response to KPMG’s Annual Audit Letter is provided by the council reflecting the governance roles of the Cabinet, Audit Committee and Standards Committee.

Decision type: Non-key

Decision status: For Determination

Decision due: 25 Jan 2011 by Cabinet

Lead member: Cllr Baroness Scott of Bybrook OBE jane.scott@wiltshire.gov.uk

Contact: Mountford - Paul Mountford Email: paul.mountford@wiltshire.gov.uk Tel: 01225 718431.

Consultation process

Corporate Leadership Team, Chief Executive and Corporate Directors - Councillor Jane Scott, Finance - Michael Hudson, Performance and Risk - Sharon Britton and Legal - Ian Gibbons 

Agenda items

Documents

  • Annual Audit Letter – Draft November 2010, KPMG