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Decision details

Annual Audit Commission Letter

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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:

(i)        that the contents of the Annual Audit Letter be noted;

 

(ii)       that it be noted 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: 18/01/2012

Date of decision: 16/01/2012

Decided at meeting: 16/01/2012 - Executive

Accompanying Documents:

  • fcs-audit-app2-action plan pdf icon PDF 42 KB
  • fcs-audit-app1-v1 pdf icon PDF 607 KB
  • fcs-audit pdf icon PDF 55 KB

 

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