Issue - meetings

Annual Audit Letter 2012/13

Meeting: 28/11/2013 - Audit and Governance Committee (Item 33)

33 Annual Audit Letter 2012/13 pdf icon PDF 61 KB

To consider a report on the External Auditors’ findings from the 2012/13 audit of the Council’s financial statements, arrangements to secure value for money and the certification of grant claims and returns.

Additional documents:

Minutes:

Consideration was given to the External Auditors’ findings from the 2012/13 audit of the Council’s financial statements, arrangements to secure value for money and the certification of grant claims and returns; the detailed reports had been presented to the Committee at its last meeting.

 

The Annual Audit Letter, appended to the report, had been prepared to meet the requirements set out in the Statement of Responsibilities of Auditors.

 

RESOLVED

 

That the Annual Audit Letter be received and noted.