Decision Maker: Cabinet
Decision status: Decision made
Is Key decision?: Yes
Is subject to call in?: Yes
To consider the annual review from
PricewaterhouseCoopers.
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.
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: