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: Allweddol

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


Agenda items


  • Wales Audit Office (WAO) Audit Plan 2019