Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
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.
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