Annual audit letter for 2000/01

Report: 4
Date: 13 December 2001
By: Clerk

Summary

The District Auditor has submitted the annual audit letter for 2000/01. It is submitted to the Audit Panel for comment.

A. Recommendations

1. Members are asked to consider the audit letter prior to its circulation to all members of the Authority.

B. Supporting information

1. The District Auditor has submitted the annual management letter for 2000/01 and it is attached as appendix 1.

2. The District Auditor will be in attendance at the meeting.

C. Financial implications

None arising directly from this report.

D. Background papers

Annual Audit Letter

E. Contact details

The author of this report is John Crompton, Secretariat, MPA.

For information contact:

MPA general: 020 7202 0202
Media enquiries: 020 7202 0217/18

Appendix 1

Our reference : Milis001ltr
Your reference:
Date: December 2001

Dear Member

Annual Audit Letter - 2000/2001 Audit

Please find enclosed my Annual Audit Letter (formerly Management Letter) on the Authority’s 2000/2001 audit.

You may note that the reporting style in the Letter is different from that which we have previously used. The change reflects client feedback to us about the length and style of previous Letters. I hope that you find the format user friendly, but I would welcome your thoughts on it.

You should also be aware that under recently enacted regulations the Letter is a public document. In particular, Members of the public are entitled to a copy, should they so wish, on payment of a reasonable sum for photocopying.

Finally, I would like to thank Members for the courtesy and assistance offered to my team during the audit by you, your staff and the officers of the MPS.

Yours sincerely

Kash Pandya
District Auditor

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