Decision details

Wales Audit Office (WAO) – Annual Audit Letter 2016/17

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Allweddol decision?: Yes

Is subject to call in?: No

Purpose:

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:

(a)       That the WAO Annual Audit Letter for 2016/17 be noted; and

 

(b)       That the positive comments on the approach to risks of financial governance be accepted.

Report author: Liz Thomas

Publication date: 09/04/2018

Date of decision: 24/01/2018

Decided at meeting: 24/01/2018 - Audit Committee

Accompanying Documents: