Issue - decisions
Audit of Financial Statements 2011/12 - Issues Raised
12/06/2013 - Audit of Financial Statements 2011/12 - Issues Raised
(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.