Decision details
Annual Audit Letter
PDF 106 KBDecision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To note the contents of the External Auditor's
Annual Audit Letter 2014/15.
Decision:
That the Executive note the Annual Audit Letter 2014/15 at Appendix 1 of the Chief Executive and Borough Treasurer’s report
Reasons for the decision:
The Annual Audit Letter must be considered in public by those charged with governance. In Bracknell Forest this is the Governance and Audit Committee. However, given the Executive’s overall responsibilities it is important that it also receives the report.
Alternative options considered:
None
Interests and Nature of Interests Declared:
None
Reason Key: Affects more than 1 ward;
Wards Affected: (All Wards);
Financial Impact: No financial implications
Declarations: None
Subject to Urgent Proceedings: No
Making Representations: In writing to the Director of Corporate Services
Other reasons / organisations consulted
None
Consultees
N/A
Contact: Alan Nash, Borough Treasurer Email: alan.nash@bracknell-forest.gov.uk Tel: 01344 352179.
Report author: Alan Nash
Publication date: 15/12/2015
Date of decision: 15/12/2015
Decided at meeting: 15/12/2015 - Executive
Effective from: 24/12/2015
Accompanying Documents: