Decision details

Audit of the Statement of the Accounts 2002/2003

Decision Maker: Cabinet

Decision status: Decision made

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To consider the annual review from PricewaterhouseCoopers.

Decision:

307/2003 The Cabinet noted the issues raised by PWC and the proposed response as summarised in section 4 of the report.
308/2003 The Cabinet agreed that no changes would be made to the 2002/2003 Statement of Accounts as a consequence of the PWC comments and the PWC report be submitted to Council.

Reasons for the decision:

There is a statutory requirement to consider and respond to relevant matters raised by the auditor following the audit of accounts each year.

Publication date: 04/11/2003

Date of decision: 04/11/2003

Decided at meeting: 04/11/2003 - Cabinet

Effective from: 13/11/2003

Accompanying Documents: