Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Present the Wales Audit Office audit plan for
2017 which sets out their proposed audit work for the year along
with timescales, costs and the audit teams responsible for carrying
out the work.
That the Wales Audit Office reports be noted.
Report author: Gary Ferguson
Publication date: 24/04/2017
Date of decision: 15/03/2017
Decided at meeting: 15/03/2017 - Audit Committee