This resource is from the Committees section.. This page contains a list of reports from all Audit Panel meetings.

Sections available here:

• Reports archive
  • 2004
  • 2003
  • 2002
  • 2001
  • 2000

Reports archive

2004

No	Title
27 May 2004
Report 5	Annual report of the Audit Panel
Report 6	External audit appointment
Report 7	Internal Audit Annual Report
Report 8	External Audit Plan 2004/2005
Report 9	External audit plans 2002/03 and 2002/04 progress report
22 March 2004
Report 5	Internal Audit Plan for April 2004 – March 2005
Report 6	Internal audit progress report 2003/04
Report 7	External audit plan 2002/04 progress report

2003

No	Title
01 December 2003
Report 5	Annual audit letter for 2002/03
Report 6	Internal audit progress report 2003/04
15 September 2003
Report 5	Draft MPA accounts for the year ended 31 March 2003
Report 6	External Audit progress report
Report 7	Internal Audit progress report
19 June 2003
Report 5	Audit Panel Annual Report
Report 6	Internal Audit Annual Report 2002/03
Report 7	Internal Audit progress report 2003/04
27 March 2003
Report 5	Date of Audit Panel meeting in June
Report 6	District Audit Corporate Governance Report
Report 7	Internal Audit progress report
Report 8	Annual audit letter – action plan
Report 9	Audit Commission external audit plan 2002/04
Report 10	Internal audit plan for April 2003 to March 2004

2002

No	Title
09 December 2002
Report 5	Annual audit letter 2001/02
Report 6	Internal audit strategy
Report 7	Internal audit progress report
Report 8	Anti-fraud and corruption policy and draft fraud response plan
16 September 2002
Report 5	MPA accounts for the year ended 31 March 2002
20 June 2002
Report 5	Audit Panel June 2002 - progress report
Report 6	Internal Audit annual report 2001/02
Report 7	District Audit review of Internal Audit - update on progress
Report 8	Anti-fraud and corruption policy, code of practice and fraud response plan for the MPA
19 March 2002
Report 4	Follow-up to external audit annual letter for 2000/01
Report 5	External audit progress report
Report 6	Review of 2000/01 external audit fees
Report 7	External audit – audit plan 2001/02
Report 8	Internal Audit Progress Report – 2001/02
Report 9	Internal Audit Plan for April 2002 To March 2003
Report 10	External audit review of Internal Audit

2001

No	Title
13 December 2001
Report 4	Annual audit letter for 2000/01
Report 5	Internal audit progress report
Report 6	External audit progress report
19 September 2001
Report 4	MPA draft accounts for period ended 31 March 2001
Report 5	Review of recruitment and retention difficulties in the Internal Audit Directorate
Report 6	Internal Audit progress report
25 June 2001
Report 4	External Audit progress report
Report 5	Internal Audit annual report
Report 6	Internal Audit progress report
Report 7	Internal Audit salary review
08 March 2001
Report 3	External audit 2000/01 fees
Report 4	Internal audit exception reporting
08 February 2001
Report 3	External audit - audit plan 2000/01
Report 4	Internal audit progress report
Report 5	Internal audit need and provisional plan 2001/02

2000

No	Title
26 October 2000
Report 2	Terms of reference and membership
Report 3	External audit arrangements
Report 5	Internal audit arrangements
Report 6	Internal audit strategy
Report 7	Internal audit risk assessment and programme, 2000/2001
Report 8	Internal audit budget
Report 9	Accounts