Issue details
Audit Wales - Flintshire County Council Detailed Audit Plan 2023
To review the Audit Wales - Audit Plan 2023 for the Council which sets out the 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: 15/09/2023
Report Type: (All Report Types);
Decision due: 27 Sep 2023 by Governance and Audit Committee
Lead director: Chief Executive
Department: Governance
Title (Welsh): Archwiliad Cymru - Cynllun Archwilio Manwl Cyngor Sir y Fflint 2023
Description (Welsh): Adolygu Cynllun Archwilio - Archwilio Cymru 2023 ar gyfer y Cyngor sy’n nodi’r gwaith archwilio arfaethedig ar gyfer y flwyddyn, yn ogystal ag amserlen, costau a’r timoedd archwilio sy’n gyfrifol am gynnal y gwaith.
Decisions
Agenda items
- 27/09/2023 - Governance and Audit Committee Audit Wales - Flintshire County Council Detailed Audit Plan 2023 27/09/2023
Documents
- Audit Wales 2023 Detailed Audit Plan