Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Annual Audit Letter 2018/19

Details:

The Annual Audit Letter summarises the conclusions and any significant issues arising from BDO’s audit procedures for the year ended 31 March 2019. The Accounts and Audit Regulations require the Council to consider the Annual Audit Letter.

Implementation Date (not before):

Tue 29 Oct 2019

Implementation Date Notes:

Department:

Rating:

Include Item on Forward Plan:

Estimated Cost:

Background Papers:

Is the Decision Maker Aware of the Decision:

Yes

Decision Type:

Committee

Decision Maker:

Governance and Audit Committee

Is the Head of Services Aware of the Decision:

Yes

Is a Key Decision:

Would the recommended decision be contrary to the budget and policy framework:

Decision Proposed:

To consider and note the contents of the 2018/19 Annual Audit Letter.

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

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Reports

Item 10. Annual Audit Letter report 2019 (120Kb)
Item 10 Appendix A. Annual Audit Letter 2018-19 (482Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 9 of 9.
18/10/2019 11:02:37	Owen Howell	Business Item Created
18/10/2019 11:02:38	Owen Howell	Committee Added	Governance and Audit Committee
18/10/2019 11:02:38	Owen Howell	Meeting Added	29/10/2019 6:00PM
18/10/2019 11:02:52	Owen Howell	Status Changed	Decision Proposed [2]
18/10/2019 11:04:39	Owen Howell	Report Added	Document ID 16833: Item 10. Annual Audit Letter report 2019
18/10/2019 11:04:39	Owen Howell	Report Added	Document ID 16834: Item 10 Appendix A. Annual Audit Letter 2018-19
18/10/2019 12:07:29	Owen Howell	Report Added	Document ID 16846: Item 10. Annual Audit Letter report 2019
18/10/2019 12:07:30	Owen Howell	Report Added	Document ID 16847: Item 10 Appendix A. Annual Audit Letter 2018-19
11/12/2019 15:25:37	Matthew Evans	Status Changed	Implemented [7]

Approval/Comments

No history found.