Issue details
Wales Audit Office (WAO) Audit Plan 2017
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.
Decision type: Allweddol
Decision status: Recommendations Approved
Notice of proposed decision first published: 01/03/2017
Report Type: Strategic;
Decision due: 15 Mar 2017 by Audit Committee
Lead member: Leader of the Council
Lead director: Corporate Finance Manager
Department: Chief Executive's
Decisions
- 24/04/2017 - Wales Audit Office (WAO) Audit Plan 2017
Agenda items
- 15/03/2017 - Audit Committee Wales Audit Office (WAO) Audit Plan 2017 15/03/2017
Documents
- Wales Audit Office (WAO) Audit Plan 2017