Decision details
Improvement Plan 2014-15 Audit - Certificate of Compliance
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To note the compliance certificate for the
audit off the 2014-15 Improvement Plan
Decision:
(a) That the presentation be received; and
(b) That the report and the Council’s Executive response be noted.
Report author: Karen Armstrong
Publication date: 10/12/2014
Date of decision: 24/09/2014
Decided at meeting: 24/09/2014 - Audit Committee
Accompanying Documents:
- Auditor General for Wales: Certificate of Compliance for the Audit of Flintshire County Council’s 2014-15 Improvement Plan
PDF 28 KB - Enc. 1 for Auditor General for Wales: Certificate of Compliance for the Audit of Flintshire County Council’s 2014-15 Improvement Plan
PDF 550 KB
- Enc. 2 for Auditor General for Wales: Certificate of Compliance for the Audit of Flintshire County Council’s 2014-15 Improvement Plan
PDF 28 KB