Agenda item

EXTERNAL AUDIT REPORTS 2002/2003

Report by Internal Audit Manager

Minutes:

External Audit use a method known as Performance Management and Planning (PMP) to review the Council’s Best Value Progress.  Executive summaries from the reviews carried out by External Audit in 2002-03 had been submitted for  consideration.

 

Decision

 

That the Audit Committee, at its meeting on 1 August 2003, notes the contents of the submitted report.

 

(Ref: Report by Internal Audit Manager dated 30 May 2003, submitted)

Supporting documents: