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 and Cabinet Member for Education

Lead director: Corporate Finance Manager

Department: Chief Executive's

Title (Welsh): xx

Description (Welsh): xx


Agenda items


  • Wales Audit Office (WAO) – Annual Audit Letter 2017/18