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Issue - meetings

Meeting: 13/07/2022 - GwE Joint Committee (Item 11)

11 AUDIT WALES - GWE'S 2022 AUDIT PLAN pdf icon PDF 277 KB

To accept information from the report and receive any feedback.

 

Decision:

To receive and approve the 2022 Audit Plan and commit to work towards achieving the statutory duties.

 

Minutes:

The report was presented by a representative of Audit Wales and the following main points were noted:

 

-      The plan sets out the work intended to be carried out in 2022.

-      It was noted that the audit schedule might have to be reconsidered and that the officers would be in discussion with GwE should the need arise.

 

RESOLVED

 

To receive and approve the 2022 Audit Plan and commit to work towards achieving the statutory duties.