Decision details
Wales Audit Office (WAO) – Annual Audit Letter 2017/18
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key 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 2017/18
Decision:
That the Wales Audit Office Annual Audit Letter for 2017/18 be noted.
Report author: Liz Thomas
Publication date: 08/04/2019
Date of decision: 15/02/2019
Decided at meeting: 15/02/2019 - Audit Committee
Accompanying Documents:
PDF 69 KB