Audit Committee - 060427 - AAIL 2004-05 - App 1

Three Rivers District Council Annual Audit and Inspection Letter 2004/05 March 2006 Three Rivers District Council Contents 1 Introduction and key issues................................................................................ 1 2 Direction of travel ............................................................................................... 3 3 Key Lines of Enquiry........................................................................................... 6 Appendices A Interim Annual Audit and Inspection Letter 2004/05 Three Rivers District Council 1 Introduction and key issues Introduction and scope 1.1 This Annual Audit Letter summarises the findings of the audit and inspection work at Three Rivers District Council (‘the Authority’) for the year ended 31 March 2005. Following a change to the timetable for reporting Direction of Travel work and Key Lines of Enquiry judgements for district councils, the statutory Annual Audit and Inspection Letter is being reported by 31 March 2006 in order to incorporate the results of those pieces of work. 1.2 We have previously reported the bulk of 2004/05 audit and inspection work in an interim Annual Audit and Inspection Letter, presented to Scrutiny, Overview and Audit Committee in October 2005. This interim Letter is included in this statutory report as Appendix A. 1.3 This statutory letter builds upon the audit and inspection work set out in Appendix A and ...