Decision Maker: Cabinet
Decision status: Decision made
Is Key decision?: Yes
Is subject to call in?: Yes
This report presented the external auditor's
work programme for the 2002/2004 financial accounts.
227/2003 The Cabinet accepted the scope of
work reflected in PricewaterhouseCooper's audit plan.
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: