Issue details
Audit Wales 2022 Audit Plan
To review the Audit Wales - Audit Plan 2022 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: 03/02/2022
Report Type: (All Report Types);
Decision due: 8 Jun 2022 by Governance and Audit Committee
Lead director: Chief Executive, Corporate Finance Manager
Department: Governance
Title (Welsh): Archwilio Cymru - Cynllun Archwilio 2022
Description (Welsh): Adolygu Cynllun Archwilio - Archwilio Cymru 2022 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
- 21/06/2022 - Audit Wales 2022 Audit Plan
Agenda items
- 08/06/2022 - Governance and Audit Committee Audit Wales 2022 Audit Plan 08/06/2022
Documents
- Audit Wales - Audit Plan 2022