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

Decision due: 7 Feb 2012 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 Carbon Reduction with the Director of Corporate Resources

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