Decision details
Annual Performance Report 2013-14 Audit - Certificate of Compliance
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To advise Members of the positive Certificate
of Compliance from the Auditor General for Wales in respect of the
audit of the 2013-14 Annual Performance Report
Decision:
That the positive Certificate of Compliance from the Auditor General for Wales in respect of the audit of the 2013-14 Annual Performance Report be noted.
Report author: Karen Armstrong
Publication date: 28/01/2015
Date of decision: 10/12/2014
Decided at meeting: 10/12/2014 - Audit Committee
Accompanying Documents:
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