Decision details
Internal Audit Strategic Plan
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Allweddol decision?: Yes
Is subject to call in?: No
Purpose:
To present the proposed Internal Audit Plan
for the three year period 2019/20 to 2021/22 for Members'
consideration.
Decision:
That the Flintshire Internal Audit Strategic Plan 2019-2022 be approved.
Report author: Lisa Brownbill
Publication date: 01/07/2019
Date of decision: 27/03/2019
Decided at meeting: 27/03/2019 - Audit Committee
Accompanying Documents:
PDF 86 KB