Issue details

Items deferred from the Audit Plan for 2010/11 and 2011/12

To inform the Committee of the items deferred during the last two years and their consideration for the following years' plans.

Decision type: Key

Decision status: Recommendations Approved

Notice of proposed decision first published: 03/12/2012

Decision due: 25 Sep 2012 by Audit Committee

Department: Finance

Contact: Email: david.webster@flintshire.gov.uk.

Decisions

Agenda items

Documents

  • General Template (all other Committees) for Items deferred from the Audit Plan for 2010/11 and 2011/12