Decision details
Annual Audit Letter 2009/2010
Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To receive the Annual Audit letter from the
Audit Commission.
Decision:
that the contents of the Audit Letter 2009/2010 be noted and that the Audit Committee will monitor progress against the main features highlighted and delivery of the Action Plan.
Wards Affected: (All Wards);
Other reasons / organisations consulted
Internal
Contact: Clive Heaphy, Director of Finance and Corporate Services Email: clive.heaphy@brent.gov.uk Tel: 020 8937 1424.
Report author: Clive Heaphy
Publication date: 17/02/2011
Date of decision: 15/02/2011
Decided at meeting: 15/02/2011 - Executive
Accompanying Documents: