Decision details

External Audit Plan 2004/2005

Decision Maker: Cabinet

Decision status: Decision made

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

This report presents the external auditor's work programme.

Decision:

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.

Reasons for the decision:

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: