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Decision details

Wales Audit Office (WAO) Audit Plan 2017

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

Present the Wales Audit Office audit plan for 2017 which sets out their proposed audit work for the year along with timescales, costs and the audit teams responsible for carrying out the work.

Decision:

That the Wales Audit Office reports be noted.

Report author: Gary Ferguson

Publication date: 24/04/2017

Date of decision: 15/03/2017

Decided at meeting: 15/03/2017 - Audit Committee

Accompanying Documents:

 

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