Decision details
Statements of Accounts 2014/15
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To provide the Audit Committee with the
Flintshire’s response to the Wales Audit Office Audit of
2014/15 accounts.
Decision:
That the following documents be noted:
· WAO Audit of Financial Statements Report Addendum - Recommendations
· Council’s Action Plan
· WAO Annual Audit Letter
· WAO Annual Audit Letter
Report author: Liz Thomas
Publication date: 17/03/2016
Date of decision: 27/01/2016
Decided at meeting: 27/01/2016 - Audit Committee
Accompanying Documents:
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