Issue details

Wales Audit Office (WAO) Audit Plan 2019

To share the Wales Audit Office audit plan for both Finance and Performance for 2019/20; also noting the Council’s protocol for responding to published reports.

Decision type: Allweddol

Decision status: Recommendations Approved

Notice of proposed decision first published: 28/03/2019

Report Type: Operational;

Decision due: 16 Apr 2019 by Cabinet

Lead member: Deputy Leader of the Council (Governance) and Cabinet Member for Corporate Management and Assets

Department: Chief Executive's

Title (Welsh): Cynllun Archwilio Swyddfa Archwilio Cymru 2019

Description (Welsh): Rhannu cynllun archwilio Swyddfa Archwilio Cymru ar gyfer Cyllid a Pherfformiad 2019/20; gan nodi hefyd protocol y Cyngor o ran ymateb i adroddiadau a gyhoeddwyd.

Decisions

Agenda items

Documents

  • Wales Audit Office (WAO) Audit Plan 2019