Decision details

Audit Findings Report 2015/16

Decision Maker: Strategy and Resources Committee

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

Audit Findings Report 2015/16

Decision:

The Committee:

(1)          Received the Audit Findings for 2015/16;

(2)          Received the Financial Statements for the year ended 31 March 2016;

(3)          Agreed the management action in response to audit recommendations;

(4)          Agreed that the Chairman of Strategy and Resources Committee and the Director of Finance and Resources sign the Letter of Representation on behalf of the Council;

(5)          Delegated any further amendments to the Financial Statement for the year ended 31 March 2016 to the Director of Finance and Resources in in consultation with the Chairman of the Strategy and Resources Committee.

Report author: Kathryn Beldon

Publication date: 28/09/2016

Date of decision: 27/09/2016

Decided at meeting: 27/09/2016 - Strategy and Resources Committee

Accompanying Documents: