Decision details
Audit Wales - Assurance & Risk Assessment
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
The
report was noted.
Publication date: 26/07/2024
Date of decision: 25/07/2024
Decided at meeting: 25/07/2024 - Swansea Bay City Region Joint Scrutiny Committee
Accompanying Documents:
- 5 - Audit Wales - Assurance & Risk Assessment (cover report)
PDF 573 KB - 5a - Assurance and Risk Assessment summary Swansea Bay City Deal Region Joint Committee (003).pdf
PDF 790 KB
- 5a(ii)- Assurance & Risk Assessment Summary Welsh Version
PDF 434 KB
- 5b - Wales Audit Action Plan v1.1 Draft
PDF 265 KB