Issue - meetings

(a)       That the Regulatory Programme of Performance Work 2016/17 prepared by the Wales Audit Office be noted; and

(b)       That the Certificate of Compliance from the Wales Audit Office for the 2016/17 Improvement Plan publication be received.

The Chief Executive introduced the proposed Regulatory Programme of performance work by the Wales Audit Office (WAO) for 2016/17, following receipt of the programme of work for Finance and the Clwyd Pension Fund at the previous meeting.  The letter appended to the report set out the programme and fees for the performance work.  The Certificate of Compliance was also presented for the publication of the Council’s 2016/17 Improvement Plan.

The Chief Executive advised the Committee that the recent performance assessment had resulted in no new proposals for improvement.

RESOLVED:

(a)       That the Regulatory Programme of Performance Work 2016/17 prepared by the Wales Audit Office be noted; and

(b)       That the Certificate of Compliance from the Wales Audit Office for the 2016/17 Improvement Plan publication be received.