Decision details
STRATEGIC AUDIT PLAN 2005/06 - 2008/09
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
To report to Cabinet on the process used to develop the Strategic Audit Plan for 2005/06 to 2008/09 and the Annual Plan for 2005/06.
Decision:
That the Audit Strategy and Audit Plan for 2005/06 be endorsed.
Reasons for the decision:
Preparation of the Audit Strategy and Audit Plan represents best practice and is an integral part of the Council’s internal controls and procedures.
Alternative options considered:
N/A
Publication date: 19/04/2005
Date of decision: 14/04/2005
Decided at meeting: 14/04/2005 - Cabinet
Accompanying Documents: