Provision and Scope of Internal Audit 2004/2005

SUMMARY:

Coverage of proposed work for 2004/2005 and proposed increase in number of Audit Days.

Provision and Scope of Internal Audit 2004/2005 (PDF, 22kb)

IMPLICATIONS:

OPERATIONAL RISK	None
COMMUNITY RISK	None
TRAINING	None
H.R	None
FINANCE	Additional annual cost circa £1,000
I.T/COMMS	None
EQUALITY & DIVERSITY	None
HEALTH & SAFETY	None
LEGAL	None

RECOMMENDATION:

That Committee note the arrangements for the provision of Internal Audit for 2004/2005 and agree an increase in the number of Audit Days from 30 to 35At an additional cost of circa £1,000.

BACKGROUND PAPERS USED IN PREPARATION OF THIS REPORT:

Letter from Carmarthenshire County Council-Internal Audit Section outlining agreed Audit Plan for 2004/2005

Report Author and Designation	Huw C Morse Treasurer
Telephone number/Extension	0870 6070699 Ext 4463

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