Decision details

Wales Audit Office Regulatory Plan for Performance 2013

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

i)To receive the Improvement Assessment letter from Wales Audit Office and note the Council's response ii) To receive the Regulatory Plan from Wales Audit Office

Decision:

That the proposed Regulatory Programme for Performance Audit of the Wales Audit Office for the period April 2013 to March 2014 be accepted.

Report author: Karen Armstrong

Publication date: 18/12/2013

Date of decision: 07/10/2013

Decided at meeting: 07/10/2013 - Audit Committee

Accompanying Documents: