Issue - meetings

Forward Work Programme

Meeting: 25/09/2013 - Audit Committee (Item 44)

44 Forward Work Programme pdf icon PDF 21 KB

Additional documents:

Decision:

That the Forward Work Programme be approved, with the deferment of the Treasury Management Mid Year Update and Wales Audit Office Improvement Assessment Letter to the meeting on 18 December 2013.

Minutes:

The Internal Audit Manager presented the report to consider the Forward Work Programme for the next year and explained that the Treasury Management Mid Year Update and Wales Audit Office Improvement Assessment Letter would be deferred from 7 October 2013 to the meeting on 18 December 2013.

 

Councillor T. Newhouse extended his apologies for the next meeting.

 

Councillor I.B. Roberts reflected on the meeting and asked for it to be noted that the Committee was satisfied in the way that the business had been conducted and thanked those on the Committee for their co-operation in enabling the Council to approve the accounts within the statutory deadline.

 

RESOLVED:

 

That the Forward Work Programme be approved, with the deferment of the Treasury Management Mid Year Update and Wales Audit Office Improvement Assessment Letter to the meeting on 18 December 2013.