Issue details
Audit of Financial Statements 2013/14 - Issues Raised
To outline the Council’s response to the
Wales Audit Office (WAO)
report ‘Audit of Financial Statements 2013/14’ and to
present to
Members an ‘action plan’ of how issues raised in the
report will be
addressed.
Decision type: Key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 10/12/2014
Decision due: 28 Jan 2015 by Audit Committee
Lead director: Corporate Finance Manager
Department: Governance
Contact: Liz Thomas Email: liz.thomas@flintshire.gov.uk.
Decisions
Agenda items
- 28/01/2015 - Audit Committee Audit of Financial Statements 2013/14 - Issues Raised 28/01/2015
Documents
- AUDIT OF FINANCIAL STATEMENT 2013/14 – ISSUES RAISED