Decision details

Internal Audit Progress Report

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decision:

(a)       That the report be noted; and

 

(b)       That the Internal Audit Manager make representations to the Wales Chief Auditors’ Group, on behalf of the Committee, for all Welsh Councils to participate in the benchmarking exercise.

Report author: David Webster

Publication date: 28/01/2015

Date of decision: 10/12/2014

Decided at meeting: 10/12/2014 - Audit Committee

Accompanying Documents: