Decision details

Audit and Inspection Report 2002/2003

Decision Maker: Cabinet

Decision status: Decision made

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To report on PWC's Audit Letter.

Decision:

26/2004 The Cabinet accepted the audit and inspection letter and approved the suggested management response.

Reasons for the decision:

There is a statutory requirement for PricewaterhouseCoopers to produce an audit and inspection letter, with a copy submitted to Cabinet and distributed to every Member.

Publication date: 06/01/2004

Date of decision: 06/01/2004

Decided at meeting: 06/01/2004 - Cabinet

Effective from: 15/01/2004

Accompanying Documents: