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Democratic ServicesWiltshire Council
County Hall
Trowbridge
Wiltshire
BA14 8JN
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
- 25/01/2011 - Cabinet Annual Audit Letter 2009/10 25/01/2011
Documents
- Annual Audit Letter – Draft November 2010, KPMG