Decision details
Auditor General for Wales: Certificate of Compliance for the Audit of Flintshire County Council’s 2014-15 Improvement Plan
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Allweddol decision?: No
Is subject to call in?: Yes
Purpose:
To advise Members of the positive Certificate of Compliance from the Auditor General for Wales in respect of the audit of the 2014-15 Improvement Plan.
Members to receive a presentation of the key issues by the Wales Audit Office and agree the Council’s Executive response.
Decision:
As detailed in the recommendations, and including the establishment of a Task and Finish Group, as agreed at Corporate Resources Overview and Scrutiny Committee, to undertake quality assurance work on the targets.
Report author: Karen Armstrong
Publication date: 17/09/2014
Date of decision: 16/09/2014
Decided at meeting: 16/09/2014 - Cabinet
Effective from: 25/09/2014
Accompanying Documents:
- Auditor General for Wales: Certificate of Compliance for the Audit of Flintshire County Council’s 2014-15 Improvement Plan
PDF 28 KB - Enc. 1 for Auditor General for Wales: Certificate of Compliance for the Audit of Flintshire County Council u2019s 2014-15 Improvement Plan
PDF 109 KB
- Enc. 2 for Auditor General for Wales: Certificate of Compliance for the Audit of Flintshire County Council’s 2014-15 Improvement Plan
PDF 28 KB