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

Decision status: For Determination

Decision due: 18 Dec 2012 by Cabinet

DMT date and early discussion between AD and Cabinet Member: Cabinet Member for Finance and Carbon Reduction and Director of Corporate Resources

SLT date: Report of the Director of Corporate Resources

Draft report clearing date: Public