Decision details

Audit Wales Assurance and Risk Assessment Review Report 2021-22

Decision Maker: Governance and Audit Committee

Decision status: Recommendations Approved

Is Allweddol decision?: Yes

Is subject to call in?: No

Purpose:

To summarise the findings to Governance and Audit Committee of the detailed assurance and risk assessment work undertaken.

Decision:

That the Committee is assured by the content and observations of the Auditor General for Wales’ Assurance and Risk Assessment Review report.

Report author: Lisa Brownbill

Publication date: 16/05/2024

Date of decision: 10/04/2024

Decided at meeting: 10/04/2024 - Governance and Audit Committee

Accompanying Documents: