Decision details
Wales Audit Office (WAO) Audit Plan 2019
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
The Wales Audit Office, being the
Council’s external auditor, has prepared an audit plan for
2019 for the Council and the Clwyd Pension Fund which sets out
their proposed audit work for the year along with timescales, costs
and the audit teams responsible for carrying out the
work.
Decision:
That the Wales Audit Office report be noted.
Report author: Liz Thomas
Publication date: 01/07/2019
Date of decision: 27/03/2019
Decided at meeting: 27/03/2019 - Audit Committee
Accompanying Documents:
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