Decision details
Audit of Financial Statements 2012/13 - Issues Raised
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To outline the Council's response to the Wales
Audit Office report 'Audit of Financial Statements 2012/13' and to
present to Members an 'action plan' of how issues raised in the
report will be addressed.
Decision:
That the report and action plan be noted.
Report author: Liz Thomas
Publication date: 29/01/2014
Date of decision: 18/12/2013
Decided at meeting: 18/12/2013 - Audit Committee
Accompanying Documents:
PDF 24 KB