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.


Agenda items


  • Wales Audit Office (WAO) Audit Plan 2018