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: