Decision details

AUDIT SERVICES ASSURANCE REPORT 2004/05

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To receive a report on Audit Services activity during the year 2004/05 and an opinion on the Council’s overall level of internal control including any areas of concern.

Decision:

THAT the Assurance Report be noted and referred to the Audit Committee for further consideration.

Reasons for the decision:

Compliance with good practice as set out in the CIPFA Code of Practice for Internal Audit in Local Government in the United Kingdom.

Alternative options considered:

N/A

Wards Affected: (All Wards);

Publication date: 09/09/2005

Date of decision: 01/09/2005