Decision

Audit Wales Assurance & Risk Assessment

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 13, 2026

Purpose:

Content: Following Scrutiny the report was noted.

Supporting Documents

4a - Audit Wales Assurance and Risk Assessment.pdf
4 - Audit Wales Assurance and Risk Assessment cover report.pdf
4b - Audit Wales Action Plan Q2 2025-26 final.pdf
4c - Audit Wales Assurance and Risk Assessment Welsh.pdf