Isle of Anglesey CC - Audit Letter 2002-2003

Isle of Anglesey County Council Audit Letter 2003 pwc Isle of Anglesey County Council Audit Letter 2003 Contents Section PageI Executive summary 1II Financial aspects of corporate governance 6III Accounts 14IV Performance management 17V Audit plan 2003/04 30 Appendix A Work undertaken during 2002/2003 Statement of responsibilities of Auditors and Audited Bodies In April 2000 the Audit Commission issued a revised version of the Statement of Responsibilities of Auditors and Audited Bodies. It is available from the Chief Executive of each audited body. The purpose of the statement is to assist auditors and audited bodies by explaining where the responsibilities of auditors begin and end, and what is to be expected of the audited body in certain areas. Our reports and audit letters are prepared in the context of this statement. Reports and letters prepared by appointed auditors and addressed to Members or Officers are prepared for the sole use of the audited body, and no responsibility is taken by auditors to any Member or officer in their individual capacity, or to any third party. December 2003 Isle of Anglesey County Council Audit Letter 2003 Foreword I have pleasure in enclosing our first Audit Letter to the Isle of Anglesey County Council covering the 2002/03 audit. In our first year as auditors, we have been learning about the Authority, its strategy and its ...