Decision details
Wales Audit Office (WAO) Audit Plan 2019
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Allweddol decision?: Yes
Is subject to call in?: Yes
Purpose:
To share the Wales Audit Office audit plan for
both Finance and Performance for 2019/20; also noting the
Council’s protocol for responding to published
reports.
Decision:
As detailed in the recommendation.
Report author: Karen Armstrong
Publication date: 17/04/2019
Date of decision: 16/04/2019
Decided at meeting: 16/04/2019 - Cabinet
Effective from: 27/04/2019
Accompanying Documents:
PDF 72 KB