Decision Maker: Cabinet
Decision status: Decision made
Is Key decision?: Yes
Is subject to call in?: Yes
This report presents the external auditor's
work programme.
The Cabinet accepted PWC's audit plan and work
programme 2002/2004 and the scope of work reflected in PWC's audit
plan 2004/2005.
The Council is required to communicate the
audit plan to those charged with governance. The audit plan is
therefore referred to Cabinet for approval.
Publication date: 29/06/2004
Date of decision: 29/06/2004
Decided at meeting: 29/06/2004 - Cabinet
Effective from: 08/07/2004
Accompanying Documents: