Issue - meetings
Annual Audit Letter
Meeting: 09/12/2013 - Executive (Item 14)
14 Annual Audit Letter 2012/13 
PDF 55 KB
This report presents the Annual Audit Letter for 2012/13, which was produced by the Council’s external auditors KPMG.
Additional documents:
Decision:
that the contents of the Annual Audit Letter be noted.
Minutes:
Councillor R Moher (Deputy Leader, Lead Member, Resources) introduced the report which presented the Annual Audit Letter for 2012/13, which was produced by the Council’s external auditors KPMG. She drew attention to the headlines in the report which were overall good news for the council with satisfactory financial arrangements being seen to be in place. The Chair (Councillor Butt, Leader of the Council) drew attention to the Auditor’s opinion that the council was working efficiently and asked members to note the contents of the report.
RESOLVED:
that the contents of the Annual Audit Letter be noted.