The Annual Audit & Inspection Letter requires consideration following the inspection and audit of the accounts.
Decision type: Key
Decision status: For Determination
Decision due: 16 Jun 2009 by Cabinet
Consultation process
Internal consultation will be carried out. There is no external consultation required.
DMT date and early discussion between AD and Cabinet Member: Cabinet Member for Resources with the Chief Financial Officer
SLT date: Equalities issues will be considered