Issue - meetings
WAO Improvement Assessment letter and the Council's response and Regulatory Plan
Meeting: 10/10/2013 - Corporate Resources Overview & Scrutiny Committee (Item 38)
38 Wales Audit Office Regulatory Plan for Performance 2013 
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Additional documents:
Decision:
That the proposed Regulatory Programme for Performance Audit of the Wales Audit Office for the period April 2013 to March 2014 be received.
Minutes:
The Head of Human Resources and Organisational Development introduced a report on acceptance of the proposed Regulatory Programme for Performance Audit for the Wales Audit Office (WAO) for the period April 2013 to March 2014.
Appendix one provided detail of the Regulatory Programme for 2013/14 and the Head of Human Resources and Organisational Development explained that the plan reflected performance and financial audit work for the period April 2013 to March 2014. The Improvement Plan Assessment Letter was to be submitted to the October meeting of Cabinet and the plan had been considered and endorsed by Audit Committee on 7 October 2013. Fees for the work had remained proportionate.
In response to a query from Councillor Nancy Matthews, the Leader of the Council said that there had been a slight reduction on costs from the previous year.
RESOLVED:
That the proposed Regulatory Programme for Performance Audit of the Wales Audit Office for the period April 2013 to March 2014 be received.