Issue details
Audit Wales 2023 Audit Plan
To review the Audit Wales - Audit Plan 2023 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: Key
Decision status: Deleted
Notice of proposed decision first published: 07/03/2023
Report Type: Operational;
Department: Chief Executive's
Title (Welsh): Archwilio Cymru - Cynllun Archwilio 2023
Description (Welsh): Adolygu Cynllun Archwilio - Archwilio Cymru 2023 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.