Issue - meetings

Wales Audit Office (WAO) Audit Plan 2019

Meeting: 16/04/2019 - Cabinet (Item 344)

344 Wales Audit Office (WAO) Audit Plan 2019 pdf icon PDF 72 KB

Additional documents:

Decision:

As detailed in the recommendation.

Minutes:

The Chief Executive introduced the Wales Audit Office (WAO) Audit Plan 2019 report.

 

External auditors were required to carry out an audit to discharge their statutory duties as Auditor General and an audit plan had been prepared for the Council which set out their proposed audit work for the year along with timescales, costs and the audit teams responsible for carrying out the work.

 

RESOLVED:

 

That the Wales Audit Office report be noted.