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: