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 and Cabinet Member for Education

Lead director: Chief Executive, Corporate Finance Manager

Department: Chief Executive's


Agenda items


  • Wales Audit Office (WAO) Audit Plan 2017  


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