Audit Wales - Work Programme and Timetable

1. 27 September 2022

   A committee considered it

   Governance and Audit Committee

   Audit Wales - Work Programme and Timetable

   Decision as recorded

   RESOLVED: That the report be noted.

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2. 12 January 2023

   A committee considered it

   Governance and Audit Committee

   Audit Wales Work Programme and Timetable (Quarterly Update)

   Decision as recorded

   RESOLVED: That the report be noted

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3. 17 March 2023

   A committee considered it

   Governance and Audit Committee

   Audit Wales Work Programme and Timetable (Quarterly Update)

   Decision as recorded

   RESOLVED That the report be noted.

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4. 12 October 2023

   A committee considered it

   Governance and Audit Committee

   Audit Wales – Q1 Work Programme and Timetable

   Decision as recorded

   Resolved: The report was noted for information.

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5. 26 January 2024

   A committee considered it

   Governance and Audit Committee

   Audit Wales Work Programme and Timetable - Q2 Updates

   Decision as recorded

   Resolved: 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.

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Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.

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