Decision details
Audit Wales - Audit Plan 2021
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Allweddol decision?: Yes
Is subject to call in?: No
Purpose:
To review the Audit Wales - Audit Plan 2021 for the Council which sets out the proposed audit work for the year along with timescales, costs and the audit teams responsible for carrying out the work.
Decision:
That the Audit Wales Plan be noted.
Report author: Gary Ferguson
Publication date: 01/04/2021
Date of decision: 24/03/2021
Decided at meeting: 24/03/2021 - Audit Committee
Accompanying Documents:
PDF 85 KB