Decision details
Audit Wales Assurance and Risk Assessment Review Report 2021-22
Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To summarise the findings to Governance and Audit Committee of the detailed assurance and risk assessment work undertaken.
Decision:
That the Committee is assured by the content and observations of the Auditor General for Wales’ Assurance and Risk Assessment Review report.
Report author: Lisa Brownbill
Publication date: 16/05/2024
Date of decision: 10/04/2024
Decided at meeting: 10/04/2024 - Governance and Audit Committee
Accompanying Documents:
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