Decision - Audit Committee Annual Report 2011/12

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Decision details

Audit Committee Annual Report 2011/12

Decision Maker: Audit & Standards Committee, Council

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To provide memebrs with teh Annual Report from the Chair of the Audit Committee for noting and going to full Council

Decisions:

15.1         The Committee considered a report of the Director of Finance in relation to the Audit Committee Annual Report 2011/12. The report provided a summary of the previous Audit Committee’s performance and achievements during 2011/12.

 

15.2         RESOLVED – That the Committee:

 

a)     Agree the draft report at Appendix 1.

 

b)     Refer the report (incorporating any amendments and additions) to Full Council for approval.

Report author: Ian Withers

Publication date: 13/02/2014

Date of decision: 26/06/2012

Decided at meeting: 26/06/2012 - Audit & Standards Committee

Accompanying Documents:

 


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