Cynllun Archwilio Swyddfa Archwilio Cymru 2018
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
The Wales Audit Office, being the
Council’s external auditor, has prepared an audit plan for
2018 for the Council and the Clwyd Pension Fund which sets out
their proposed audit work for the year along with timescales, costs
and the audit teams responsible for carrying out the work.
That the Wales Audit Office reports be noted.
Report author: Liz Thomas
Publication date: 18/06/2018
Date of decision: 21/03/2018
Decided at meeting: 21/03/2018 - Audit Committee