Issue - meetings
Response to Audit Wales Enquiry to those charged with Governance and Management
Meeting: 07/12/2021 - Governance & Audit Committee (Item 6)
6 Response to Audit Wales Enquiry to those charged with Governance and Management 
PDF 404 KB
To consider the report of the Audit and Risk
Manager.
Additional documents:
Minutes:
Consideration was given to report of the Audit & Risk Manager.
The Audit & Risk Manager presented the report which outlined the management response to the Audit Wales enquiries, attached at Appendix A, and the response provided on behalf of the Committee as those charged with governance.
The Officer reported an error to Option 1 of the report which should read:
‘The Committee note the attached Management response to the Audit Wales query and endorse the response of the Governance & Audit Committee as provided by the Chair of the Committee.’
A brief discussion ensued when Officers clarified points raised by a Member.
RESOLVED, subject to the foregoing, that the report be accepted and the Committee note the attached Management response to the Audit Wales query and endorse the response of the Governance & Audit Committee as provided by the Chair of the Committee (Option 1).