Meeting documents
Performance and Finance Select Committee
Wednesday 22 September 2004
Committee
Performance & Finance Select CommitteeDate of meeting
22/09/2004Service area
Forward plan ref
Wards affected
All WardsAuthor
Summary
This report summarises the activities of internal audit during the
2003/04 financial year. The 2003/04 Audit Plan was approved by the
Performance and Finance Select Committee in July 2003. The report
provides a summary of key audit findings and recommendations made
on audits completed during the 2003/04 financial year. The Select
Committee received a report in October 2003 on the progress of
audits to date. The audits reported then have been excluded from
the summary of key audit findings and recommendations in this
report. As previously indicatedDetails
;;Final - 2003-04 Audit Plan _Appendix
1_.pdf;Final - Audit Plan _Monitoring Rep_ _PFSC_.pdf
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