Decision details

Audit of Financial Statements 2012/13 - Issues Raised

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Allweddol decision?: Yes

Is subject to call in?: No

Purpose:

To outline the Council's response to the Wales Audit Office report 'Audit of Financial Statements 2012/13' and to present to Members an 'action plan' of how issues raised in the report will be addressed.

Decision:

That the report and action plan be noted.

Report author: Liz Thomas

Publication date: 29/01/2014

Date of decision: 18/12/2013

Decided at meeting: 18/12/2013 - Audit Committee

Accompanying Documents: