District Audit Annual Letter
This Annual Audit letter summarises for Members the more
important matters arising from the audit carried out by District
Audit for 2001/02 and comments on other current issues.
The work focuses on whether the Council has adequate
arrangements for accounts, financial aspects of corporate
governance and performance management. Reports and Action Plans
from recent Best Value Reviews are listed below.
The
documents below appear in Adobe® Acrobat® (PDF) format. In
order to view them you will need to have Acrobat
Reader installed. (Those with visual impairments may wish to
investigate Access Adobe,
which provides tools and information to help make PDF files more
accessible.)
(90 KB, 14 pages)
Any questions on specific issues included in the document
should be addressed to
- John Harrison
Director of Strategic Resources
Town Hall
Bridge Street
Peterborough
PE1 1HL
- Tel No: (01733) 452398