Decision details
Wales Audit Office Improvement Assessment Letter and the Council's Response and Regulatory Plan
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To report for acceptance the proposed Regulatory Programme for Performance Audit for Wales Audit Office (WAO) for the period April 2013 to March 2014.
To advice Members of the Council’s Improvement Assessment Letter September 2013 from the Auditor General for Wales.
Members to note the letter and agree the Council’s Cabinet response.
Decision:
As detailed in the recommendations.
Report author: Karen Armstrong
Publication date: 16/10/2013
Date of decision: 15/10/2013
Decided at meeting: 15/10/2013 - Cabinet
Effective from: 24/10/2013
Accompanying Documents:
- Wales Audit Office Improvement Assessment Letter
PDF 81 KB - Enc. 1 for WAO Improvement Assessment letter and the Council's Response and Regulatory Plan
PDF 200 KB
- Enc. 2 for WAO Improvement Assessment letter and the Council's Response and Regulatory Plan
PDF 236 KB
- Enc. 3 for WAO Improvement Assessment letter and the Council's Response and Regulatory Plan
PDF 73 KB