Decision details
Annual Audit Letter
PDF 16 KBDecision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To receive the District Auditor's Annual Audit
letter.
Decision:
That the Annual Audit Letter 2010/11 at Appendix 1 to the associated report be noted.
That recommendations set out in the Annual Audit Letter 2010/11 be reflected in the Corporate Services Service Plan for the coming year.
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.
Wards Affected: (All Wards);
Financial Impact: None at this time.
Declarations: None.
Subject to Urgent Proceedings: No.
Making Representations: In writing to the Borough Treasurer.
Other reasons / organisations consulted
Not applicable.
Consultees
Not applicable.
Contact: Alan Nash, Borough Treasurer Email: alan.nash@bracknell-forest.gov.uk Tel: 01344 352179.
Report author: Alan Nash
Publication date: 15/11/2011
Date of decision: 15/11/2011
Decided at meeting: 15/11/2011 - Executive
Effective from: 24/11/2011
Accompanying Documents: