Issue details
Wales Audit Office (WAO) - Annual Audit Letter 2015/16
To present the Wales Audit Office’s
Annual Audit Letter 2015/16 for Members information
Decision type: Allweddol
Decision status: Recommendations Approved
Notice of proposed decision first published: 21/12/2016
Report Type: Operational;
Decision due: 25 Jan 2017 by Audit Committee
Lead director: Corporate Finance Manager
Department: Chief Executive's
Decisions
Agenda items
- 25/01/2017 - Audit Committee Wales Audit Office (WAO) - Annual Audit Letter 2015/16 25/01/2017
Documents
- Wales Audit Office (WAO) - Annual Audit Letter 2015/16