Issue details

Audit Wales - Audit Plan 2021

To review the Audit Wales - Audit Plan 2021 for the Council which sets out the proposed audit work for the year along with timescales, costs and the audit teams responsible for carrying out the work.

Decision type: Allweddol

Decision status: Recommendations Approved

Notice of proposed decision first published: 11/02/2021

Report Type: Operational;

Decision due: Between 24 Mar 2021 and 24 Mar 2021 by Audit Committee

Lead director: Corporate Finance Manager

Department: Finance

Title (Welsh): Cynllun Archwilio Archwilio Cymru 2021

Description (Welsh): Adolygu Cynllun Archwilio – Archwilio Cymru 2021 ar gyfer y Cyngor sy’n nodi’r gwaith archwilio arfaethedig ar gyfer y flwyddyn, yn ogystal ag amserlen, costau a’r timoedd archwilio sy’n gyfrifol am gynnal y gwaith.

Decisions

Agenda items

Documents

  • Audit Wales - Audit Plan 2021