Issue details
Wales Audit Office (WAO) – Annual Audit Letter 2017/18
The letter summarises the key messages arising
from the Auditor General for Wales’ statutory
responsibilities under the Public Audit (Wales) Act 2004, and
reporting responsibilities under the Code of Audit Practice for the
financial year 2017/18
Decision type: Allweddol
Decision status: Recommendations Approved
Notice of proposed decision first published: 15/01/2019
Report Type: Operational;
Decision due: 15 Feb 2019 by Audit Committee
Lead member: Leader of the Council
Lead director: Corporate Finance Manager
Department: Chief Executive's
Title (Welsh): xx
Description (Welsh): xx
Decisions
Agenda items
- 15/02/2019 - Audit Committee Wales Audit Office (WAO) – Annual Audit Letter 2017/18 15/02/2019
Documents
- Wales Audit Office (WAO) – Annual Audit Letter 2017/18