Issue details

Annual audit and inspection letter

The Annual Audit and Inspection letter requires consideration by the Cabinet following the inspection and audit of the accounts.

Decision type: Key

Reason Key: Affects more than 1 ward;

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 25 Jan 2011 by Cabinet

Consultation process

Internal consultation will be carried out. There is no need for external consultation.

DMT date and early discussion between AD and Cabinet Member: Cabinet Member for Finance and Sustainability with the Director of Corporate Resources

SLT date: Equalities and diversity implications are embedded in the business planning process.

Agenda items