Issue details

Internal Audit Progress Report

To present to the Committee an update on the progress of the Internal Audit Department.

Decision type: Key

Decision status: Recommendations Approved

Notice of proposed decision first published: 16/05/2023

Report Type: (All Report Types);

Decision due: 14 Jun 2023 by Governance and Audit Committee

Lead director: Internal Audit, Performance and Risk Manager

Department: Governance

Title (Welsh): Adroddiad Cynnydd Archwilio Mewnol

Description (Welsh): Cyflwyno diweddariad i’r Pwyllgor ar gynnydd yr Adran Archwilio Mewnol.

14/06/2023 - Governance and Audit Committee Internal Audit Progress Report 14/06/2023