Issue details
Wales Audit Office (WAO) Audit Plan 2018
The Wales Audit Office, being the
Council’s external auditor, has prepared an audit plan for
2018 for the Council and the Clwyd Pension Fund which sets out
their proposed audit work for the year along with timescales, costs
and the audit teams responsible for carrying out the work.
Decision type: Allweddol
Decision status: Recommendations Approved
Notice of proposed decision first published: 22/01/2018
Report Type: Strategic;
Decision due: 21 Mar 2018 by Audit Committee
Lead member: Leader of the Council
Lead director: Corporate Finance Manager
Department: Chief Executive's
Title (Welsh): Cynllun Archwilio Swyddfa Archwilio Cymru 2018
Description (Welsh): Mae Swyddfa Archwilio Cymru, sy’n archwiliwr allanol y Cyngor, wedi paratoi cynnal archwiliad ar gyfer 2018 i’r Cyngor a’r Cronfa Bensiynau Clwyd, sydd yn gosod eu gwaith archwilio arfaethedig ar gyfer y flwyddyn ynghyd ag amserlenni, costau a’r timau archwilio sydd yn gyfrifol am gyflawni’r gwaith.
Decisions
- 18/06/2018 - Cynllun Archwilio Swyddfa Archwilio Cymru 2018
Agenda items
- 21/03/2018 - Audit Committee Wales Audit Office (WAO) Audit Plan 2018 21/03/2018
Documents
- Wales Audit Office (WAO) Audit Plan 2018