Decision details

Audit Wales - Audit Plan 2021

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


To review the Audit Wales - Audit Plan 2021 for the Council which sets out the proposed audit work for the year along with timescales, costs and the audit teams responsible for carrying out the work.


That the Audit Wales Plan be noted.

Report author: Gary Ferguson

Publication date: 01/04/2021

Date of decision: 24/03/2021

Decided at meeting: 24/03/2021 - Audit Committee

Accompanying Documents: