Decision details
External Audit Plan 2002/2004
Decision Maker: Cabinet
Decision status: Decision made
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
This report presented the external auditor's
work programme for the 2002/2004 financial accounts.
Decision:
227/2003 The Cabinet accepted the scope of
work reflected in PricewaterhouseCooper's audit plan.
Reasons for the decision:
The auditor is required to communicate the
audit plan with those charged with governance and given its
executive responsibilities, the audit plan was referred to Cabinet
for approval.
Publication date: 22/07/2003
Date of decision: 22/07/2003
Decided at meeting: 22/07/2003 - Cabinet
Effective from: 01/08/2003
Accompanying Documents:
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