Issue details
Wales Audit Office (WAO) Audit Plan 2019
To share the Wales Audit Office audit plan for
both Finance and Performance for 2019/20; also noting the
Council’s protocol for responding to published
reports.
Decision type: Allweddol
Decision status: Recommendations Approved
Notice of proposed decision first published: 28/03/2019
Report Type: Operational;
Decision due: 16 Apr 2019 by Cabinet
Lead member: Cabinet Member for Governance and Corporate Services including Health and Safety and Human Resources
Department: Chief Executive's
Title (Welsh): Cynllun Archwilio Swyddfa Archwilio Cymru 2019
Description (Welsh): Rhannu cynllun archwilio Swyddfa Archwilio Cymru ar gyfer Cyllid a Pherfformiad 2019/20; gan nodi hefyd protocol y Cyngor o ran ymateb i adroddiadau a gyhoeddwyd.
Decisions
- 17/04/2019 - Wales Audit Office (WAO) Audit Plan 2019
Agenda items
- 16/04/2019 - Cabinet Wales Audit Office (WAO) Audit Plan 2019 16/04/2019
Documents
- Wales Audit Office (WAO) Audit Plan 2019