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Decision details

Wales Audit Office (WAO) - Annual Audit Letter 2018/19

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 2018/19.

Decision:

That the Wales Audit Office Annual Audit Letter for 2018/19 be noted.

Report author: Liz Thomas

Publication date: 30/07/2020

Date of decision: 29/01/2020

Decided at meeting: 29/01/2020 - Audit Committee

Accompanying Documents:

 

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