Contents
Report 7 of the 05 December 2005 meeting of the Corporate Governance Committee and presents the annual audit letter for 2004/05, for comment.
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Annual audit letter for 2004/05
Report: 7
Date: 05 December 2005
By: Chief Executive and Clerk
Summary
The District Auditor has submitted the annual audit letter for 2004/05. It is submitted to the Corporate Governance Committee for comment.
A. Recommendation
That members consider the audit letter before it is reported to the full Authority.
B. Supporting information
1. The District Auditor has submitted the annual management letter for 2004/05 and it is attached as appendix 1.
2. The District Auditor will be in attendance at the meeting.
C. Race and equality impact
None arising directly from this report.
D. Financial implications
The Audit Fee for 2004/05 totalled £509,000 and was within budget. It was made up as follows:
£ | |
---|---|
Accounts | 195,000 |
Financial aspects of corporate governance | 168.000 |
Performance | 146,000 |
Total | 509,000 |
E. Background papers
None
F. Contact details
Report author: Ken Hunt, Treasurer, MPA
For information contact:
MPA general: 020 7202 0202
Media enquiries: 020 7202 0217/18
Supporting material
- Appendix 1 [PDF]
Draft annual audit letter for 2004/05
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