Decision details
Wales Audit Office (WAO) – Annual Audit Letter 2016/17
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
The letter summarises the key messages arising from the Auditor General for Wales’ statutory responsibilities under the Public Audit (Wales) Act 2004, and reporting responsibilities under the Code of Audit Practice for the financial year 2016/17.
Decision:
(a) That the WAO Annual Audit Letter for 2016/17 be noted; and
(b) That the positive comments on the approach to risks of financial governance be accepted.
Report author: Liz Thomas
Publication date: 09/04/2018
Date of decision: 24/01/2018
Decided at meeting: 24/01/2018 - Audit Committee
Accompanying Documents:
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