Decision details
STRATEGIC AUDIT PLAN 2004/05 - 2007/08
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
To note the process used to develop the Strategic Audit Plan for 2004/05 to 2007/08 and to endorse the Annual Plan for 2004/05.
Decision:
That the Audit Plan for 2004/05-2007/08 be endorsed.
Reasons for the decision:
Preparation of the Audit Plan represents best practice and is an integral part of the Council’s internal controls and procedures.
Alternative options considered:
Not applicable
Publication date: 10/05/2004
Date of decision: 06/05/2004
Decided at meeting: 06/05/2004 - Cabinet
Accompanying Documents: