AUDIT COMMITTEE

14TH DECEMBER 2018

 

CARMARTHENSHIRE COUNTY COUNCIL
ANNUAL AUDIT LETTER

Recommendations / key decisions required:

To receive the Wales Audit Office Annual Audit Letter for Carmarthenshire County Council for 2017/18.

Reasons:

The Auditor General is the auditor for Carmarthenshire County Council and this letter summarises the key messages arising from the work carried out to discharge his statutory responsibilities under the Public Audit (Wales) Act 2004.

 

 

 

 

 

 

 

 

 

 

Relevant scrutiny committee to be consulted: n/a

Exec Board Decision Required                    No

Council Decision Required                          No

 

EXECUTIVE BOARD MEMBER PORTFOLIO HOLDER:- Cllr David Jenkins

Directorate:

Corporate Services

Report Author: Wales Audit Office

 


EXECUTIVE SUMMARY

 

AUDIT COMMITTEE

14TH DECEMBER 2018

 

 

CARMARTHENSHIRE COUNTY COUNCIL
ANNUAL AUDIT LETTER

BRIEF SUMMARY OF PURPOSE OF REPORT.

 

The Auditor General is the auditor for Carmarthenshire County Council and this letter summarises the key messages arising from the work carried out to discharge his statutory responsibilities under the Public Audit (Wales) Act 2004.

 

DETAILED REPORT ATTACHED?

YES  


IMPLICATIONS

 

 

The report is a Wales Audit Office Report and any implications are detailed within the report.

 

I confirm that other than those implications listed below there are no implications for the Authority arising from this report. If necessary, the Authority will need to respond to implications arising from the report where applicable.          

Signed:                        Randal Hemingway         Head of Financial Services

Policy, Crime & Disorder and Equalities

Legal

Finance

ICT

Risk Management Issues

Staffing Implications

Physical Assets

NONE

NONE

NONE

NONE

NONE

NONE

NONE

 

CONSULTATIONS

 

I confirm that the appropriate consultations have taken in place and the outcomes are as detailed below:

Signed: Randal Hemingway         Head of Financial Services

 

1. Scrutiny Committee – N/A

2. Local Member(s) – N/A

3. Community / Town Council – N/A

4. Relevant Partners – N/A

5. Staff Side Representatives and other Organisations – N/A

Section 100D Local Government Act, 1972 – Access to Information

List of Background Papers used in the preparation of this report:

THERE ARE NONE