Issue details
Internal Audit Strategic Plan
To present the proposed Internal Audit Plan for the three year period 2020/21 to 2022/23 for Members' consideration.
Decision type: Allweddol
Decision status: Recommendations Approved
Notice of proposed decision first published: 05/03/2020
Report Type: (All Report Types);
Decision due: 9 Sep 2020 by Audit Committee
Lead director: Internal Audit Manager
Department: Governance
Title (Welsh): Cynllun Strategol Archwilio Mewnol
Description (Welsh): Cyflwyno’r Cynllun Archwilio Mewnol arfaethedig ar gyfer 2020/21 - 2022/23 er ystyriaeth yr Aelodau.
Decisions
- 11/09/2020 - Internal Audit Strategic Plan
Agenda items
- 09/09/2020 - Audit Committee Internal Audit Strategic Plan 09/09/2020
Documents
- Internal Audit Strategic Plan