Issue details

WAO Performance Audit Regulatory Programme 2014/15

To report for acceptance the proposed Regulatory Programme for Performance Audit for the Wales Audit Office (WAO) for the period 2014-15.


To note the reduction in fees for the performance and financial audit work programme.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 21/05/2014

Report Type: Strategic;

Decision due: 17 Jun 2014 by Cabinet

Lead member: Cabinet Member for Governance and Corporate Services including Health and Safety and Human Resources

Department: Chief Executive's

Contact: Neal Cockerton Email:


Agenda items


  • WAO Regulatory Programme 2014-15