Issue details
Wales Audit Office (WAO) Audit Plan 2020
To review the Wales Audit Plan for 2020 for the Council and the Clwyd Pension Fund which sets out the 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: 05/03/2020
Report Type: Operational;
Decision due: 9 Sep 2020 by Audit Committee
Lead director: Corporate Finance Manager
Department: Chief Executive's
Title (Welsh): Cynllun Archwilio Swyddfa Archwilio Cymru 2020
Description (Welsh): Mae Swyddfa Archwilio Cymru, sy’n archwiliwr allanol y Cyngor, wedi paratoi cynnal archwiliad ar gyfer 2020 i’r Cyngor a’r Cronfa Bensiynau Clwyd, sydd yn gosod eu gwaith archwilio arfaethedig ar gyfer y flwyddyn ynghyd ag amserlenni, costau a’r timau archwilio sydd yn gyfrifol am gyflawni’r gwaith.
Decisions
- 11/09/2020 - Wales Audit Office (WAO) Audit Plan 2020
Agenda items
- 09/09/2020 - Audit Committee Wales Audit Office (WAO) Audit Plan 2020 09/09/2020
Documents
- Wales Audit Office (WAO) Audit Plan 2020