Audit Wales Work Programme and Timetable - Q2 Updates

January 26, 2024 Governance and Audit Committee (Committee) Approved View on council website
Full council record
Content

Decision:

That
the report and quarterly update to the following areas be noted for monitoring,

·       
Annual Audit Summary

·       
Financial Audit Work

·       
Performance Audit Work

·       
Local Government National Studies (planned/in progress)

 

That
the quarterly update which is inclusive of progress to planned work for Estyn
and Care Inspectorate Wales (CIW) be noted.

Supporting Documents

Audit Wales Programme and Timetable 26 January 2024.pdf
Appendix 1 - 2023-24 Q2 NPT Audit Wales Work Programme and Timetable.pdf

Details

OutcomeRecommendations Approved
Decision date26 Jan 2024