Decision details
Audit of Financial Statements 2013/14 - 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 (WAO)
report ‘Audit of Financial Statements 2013/14’ 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: 18/03/2015
Date of decision: 28/01/2015
Decided at meeting: 28/01/2015 - Audit Committee
Accompanying Documents:
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