Issue details
Audit of Accounts 2013/14 : Section 11 Recommendation - Audit Commission Act 1998
PDF 80 KBThe requirements of Section 11 – Audit Commission act 1998 stipulate that the Recommendations be accepted, and discussed. in full council, and that the decisions surrounding the corrective action is reported back to the External Auditors. Subject to their approval these will be published in the local press.
Decision type: Key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 21/12/2015
Decision due: 20 Jan 16 by Council
Lead member: Cabinet Member for Resources and the Voluntary Sector
Department: Resources
Contact: Corporate Director, Resources.
Consultation process
All directorates have been consulted in the preparation of this report. This is to ensure that they are engaged with the process, and compliant with the recommendations of the review.
LBTH has also consulted with their auditors KPMG to ensure that they have complied with the legislation and completed the necessary protocols.
These consultations were completed via meetings and other direct formal communications. A formal Performance improvement plan has also been implemented.
These consultations were completed via meetings and other direct formal communications. A formal Performance improvement plan has also been implemented.
Has an Equality Analysis been carried out and if so the result of this Assessment?: N/a
What supporting documents or other information will be available?: N/a
Agenda items