Decision details

Wales Audit Office (WAO) – Annual Audit Letter 2017/18

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Allweddol decision?: Yes

Is subject to call in?: No

Purpose:

The letter summarises the key messages arising from the Auditor General for Wales’ statutory responsibilities under the Public Audit (Wales) Act 2004, and reporting responsibilities under the Code of Audit Practice for the financial year 2017/18

Decision:

That the Wales Audit Office Annual Audit Letter for 2017/18 be noted.

Report author: Liz Thomas

Publication date: 08/04/2019

Date of decision: 15/02/2019

Decided at meeting: 15/02/2019 - Audit Committee

Accompanying Documents: