Issue - meetings
Use of Resources Feedback 2006 and Self Assessment 2007
Meeting: 17/09/2007 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 20)
20 Use of Resources Feedback 2006 and Self Assessment 2007 
PDF 121 KB
Additional documents:
- Audit Board UoR Appendix 1 KPMG Feedback - 17 9 07, item 20
PDF 135 KB
- Audit Board UoR Appendix 2 Exception Report - 17 9 07, item 20
PDF 97 KB
- Audit Board UoR Appendix 3 VFM - 17 9 07, item 20
PDF 152 KB
Minutes:
A report which provided feedback from KPMG LLP (UK), the Council's external auditors, in relation to the Use of Resources formal judgement for 2006, and which also presented the updated self assessment submitted to KPMG in July 2007 was considered.
RESOLVED:
(a) that the 2006 Use of Resources feedback and recommendations received from KPMG, as detailed at Appendix 1 to the report, be noted;
(b) that the 2007 Use of Resources Self Assessment Exceptions Report submitted to KPMG for a formal judgement to be made, as detailed at Appendix 2 to the report, be noted; and
(c) that the Use of Resources Self Assessment for Value for Money, as detailed at Appendix 3 to the report, be noted.