Decision details
Wales Audit Office Regulatory Plan for Performance 2013
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
i)To receive the Improvement Assessment letter
from Wales Audit Office and note the Council's response ii) To
receive the Regulatory Plan from Wales Audit Office
Decision:
That the proposed Regulatory Programme for Performance Audit of the Wales Audit Office for the period April 2013 to March 2014 be accepted.
Report author: Karen Armstrong
Publication date: 18/12/2013
Date of decision: 07/10/2013
Decided at meeting: 07/10/2013 - Audit Committee
Accompanying Documents:
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