Decision type: Non-key
Decision status: Abandoned
Wards affected: (All Wards);
Annual Item: Annual Item;
Decision due: 20 Jul 2011 by Assembly
Decision Details: Each year the Council’s external auditors provide the Council with a key summary of the important issues arising from their audit of the Council’s activities and make recommendations for improvement The Assembly will be asked to consider and approve the Council’s Joint Audit Letter 2009/10
Lead member: Finance Portfolio
Lead director: Corporate Director of Finance & Resources
Department: Finance & Investment
Contact: Sandy Hamberger, Divisional Director Assurance and Risk Email: sandra.hamberger@lbbd.gov.uk Tel: 020 8227 2115.
Consultation process
Circulation of draft report and meetings
Consultees
Internal
All Cabinet Members
CMT