Decision details

Annual Performance Report 2013-14 Audit - Certificate of Compliance

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Allweddol 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: