Decision details
Audit of Financial Statements 2011/12 - Issues Raised
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
The purpose of the report is to demonstrate
how the Authority has responded to issues raised in the WAO report;
Audit of Financial Statements 2011/12.
Decision:
(a) That the report and action plan be noted; and
(b) That the objective be set for the practice of balancing entries to end by no later than the closure of the 2013/14 accounts and for officers to aim to improve practices by the 2012/13 accounts, be noted.
Report author: Liz Thomas
Publication date: 12/06/2013
Date of decision: 13/03/2013
Decided at meeting: 13/03/2013 - Audit Committee
Accompanying Documents:
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