Decision details

Wales Audit Office - Regulatory Programme - Performance Work 2016/17

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To note the regulatory programme for 2016/17 as published by the Auditor General for Wales.

Decision:

(a)       That the Regulatory Programme of Performance Work 2016/17 prepared by the Wales Audit Office be noted; and

 

(b)       That the Certificate of Compliance from the Wales Audit Office for the 2016/17 Improvement Plan publication be received.

Report author: Karen Armstrong

Publication date: 26/08/2016

Date of decision: 13/07/2016

Decided at meeting: 13/07/2016 - Audit Committee

Accompanying Documents: