Decision details
Wales Audit Office Improvement Assessment Letter and the Council's Response and Regulatory Plan
Decision Maker: Corporate Resources Overview & Scrutiny Committee
Decision status: Recommendations Approved
Is Allweddol decision?: Yes
Is subject to call in?: No
Purpose:
To advise Members on the Wales Audit Office
Improvement Assessment Letter and Flintshire County Council's
Response
Decision:
(a) That the proposed Regulatory Programme for Performance Audit of the Wales Audit Office for the period April 2013 to March 2014 be noted; and
(b) That the Council’s Improvement Assessment Letter received from the Auditor General for Wales and the Cabinet response be noted.
Report author: Karen Armstrong
Publication date: 16/12/2013
Date of decision: 14/11/2013
Decided at meeting: 14/11/2013 - Corporate Resources Overview & Scrutiny Committee
Accompanying Documents:
- WAO Improvement Assessment Letter and the Councils Response
PDF 38 KB - Enc. 1 for WAO Improvement Assessment Letter and the Councils Response
PDF 410 KB
- Enc. 2 for WAO Improvement Assessment Letter and the Councils Response
PDF 445 KB
- Enc. 3 for WAO Improvement Assessment Letter and the Councils Response
PDF 23 KB