Issue details
Wales Audit Office (WAO) Audit Plan 2019
The Wales Audit Office, being the
Council’s external auditor, has prepared an audit plan for
2019 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: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 15/01/2019
Report Type: Strategic;
Decision due: 27 Mar 2019 by Audit Committee
Lead director: Corporate Finance Manager
Department: Chief Executive's
Title (Welsh): xx
Description (Welsh): xx
Decisions
- 01/07/2019 - Wales Audit Office (WAO) Audit Plan 2019
Agenda items
- 27/03/2019 - Audit Committee Wales Audit Office (WAO) Audit Plan 2019 27/03/2019
Documents
- Wales Audit Office (WAO) Audit Plan 2019