Decision details

Audit of Financial Statements 2013/14 - Issues Raised

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To outline the Council’s response to the Wales Audit Office (WAO)
report ‘Audit of Financial Statements 2013/14’ and to present to
Members an ‘action plan’ of how issues raised in the report will be
addressed.

Decision:

That the report and action plan be noted.

Report author: Liz Thomas

Publication date: 18/03/2015

Date of decision: 28/01/2015

Decided at meeting: 28/01/2015 - Audit Committee

Accompanying Documents: