Issue - meetings
Auditor General for Wales: Certificate of Compliance for the audit of the Annual Performance Report 2013/14
Meeting: 16/12/2014 - Cabinet (Item 92)
92 Annual Performance Report 2013-14 Audit - Certificate of Compliance 
PDF 27 KB
Additional documents:
Decision:
As detailed in the recommendation.
Minutes:
The Chief Executive advised Members of the positive Certificate of Compliance from the Auditor General for Wales in respect of the audit of the 2013-14 Annual Performance Report.
The certificate stated the Auditor General’s opinion on whether the Council had discharged its statutory duties in respect of its duty to publish an assessment of performance. The conclusion of the audit was:
“As a result of my audit, I believe that the Council has discharged its duties under section 15(2), (3), (8) and (9) of the Measure and has acted in accordance with Welsh Government guidance sufficiently to discharge its duties”.
The Auditor General had made no new statutory recommendations or proposals for improvement. The certificate was also received by Corporate Resources Overview and Scrutiny Committee and the Audit Committee in December 2014.
RESOLVED:
That the positive Certificate of Compliance from the Auditor General for Wales in respect of the audit of the 2013-14 Annual Performance Report.