[PDF document] Annual Audit Letter 2002 03

audit 2002/2003 Annual Letter South Norfolk District Council INSIDE THIS LETTER PAGE 2 - 4 • Key messages • The purpose of this Letter • Background to the audit and inspection programme • Objectives of audit and inspection PAGES 4 - 13 • Comprehensive Performance Assessment • Audit assurance work • Financial aspects of corporate governance • Performance work PAGES 13 - 14 • Follow up of previous reviews • Other work • Strategic Regulation: future audit and inspection work • Audit and inspection fee PAGE 15 • Status of our Audit and Inspection Annual Letter • Closing remarks PAGES 16 - 18 Appendices • Reports issued during the 2002/2003 audit and inspection programme • Auditor’s Statutory Report on the Best Value Performance Plan Reference: snordc1 South Norfolk DC AAL 02-03 – Final Version Authors: Sue Jewkes, Relationship Manager Phil Sharman, District Auditor Melanie Richardson, Audit Manager Date: 18 December 2003 audit 2002/2003 ANNUAL LETTER Best value performance plan audit Key messages The 2003/2004 Best Value Performance Plan (BVPP) complies in all significant respects with This year has again seen significant change, as statutory requirements. However we issued a the Council strives to modernise and improve qualified opinion on the arrangements for services, in line with national and local priorities. producing four of the performance indicators. During 2002/2003, the Council ...