Issue details
Wales Audit Office (WAO) – Annual Audit Letter 2016/17
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 2016/17.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 22/01/2018
Report Type: Operational;
Decision due: 24 Jan 2018 by Audit Committee
Lead member: Leader of the Council
Lead director: Corporate Finance Manager
Department: Chief Executive's
Title (Welsh): Swyddfa Archwilio Cymru - Llythyr Archwilio Blynyddol 2016/17
Description (Welsh): Mae’r llythyr yn crynhoi’r prif negeseuon sy’n codi o gyfrifoldebau statudol Archwilydd Cyffredinol Cymru dan Ddeddf Archwilio Cyhoeddus (Cymru) 2004, a chyfrifoldebau adrodd dan Cod Ymarfer Archwilio ar gyfer y flwyddyn ariannol 2016/17.
Decisions
Agenda items
- 24/01/2018 - Audit Committee Wales Audit Office (WAO) – Annual Audit Letter 2016/17 24/01/2018
Documents
- Wales Audit Office (WAO) – Annual Audit Letter 2016/17