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13
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English
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Documents
Description
2004 Annual Audit and Inspection Letter Rugby Borough Council INSIDE THIS LETTER PAGES 2 - 9 • Executive summary • Key messages • Council performance • Accounts and governance • Other work • Looking forward • Closing remarks PAGES 10 - 1 Appendices • Appendix 1 – Audit and inspection reports issued • Ax 2 – Scope of audit and inspection • Appendix 3 – Audit and inspection fee Reference: RU001 – Audit and Inspection Letter Date: December 2004 2004 ANNUAL AUDIT AND INSPECTION LETTER These include: • providing leadership through the Local Executive summary Strategic Partnership; • supporting broad ambitions with detailed The purpose of this letter actions; • moving resources to match priorities; This is our audit and inspection ‘Annual Letter’ for Members which incorporates the Annual • developing a corporate approach to Audit Letter for 2003/04, and is presented by consultation and engagement in deciding the Council’s Relationship Manager and District ambitions and priorities; Auditor. The letter summarises the conclusions • engaging with those who are economically and significant issues arising from our recent or socially excluded; audit and inspections of the council. • ensuring that scrutiny panels provide focus We have issued separate reports during the and clarity for members and officers; year. • consistently making the most of the council’s These reports are listed at ...
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Langue
English