Issue details

Forward Work Programme

To consider the Forward Work Programme of the Internal Audit Department

Decision type: Allweddol

Decision status: Recommendations Approved

Notice of proposed decision first published: 25/10/2017

Report Type: (All Report Types);

Decision due: 22 Nov 2017 by Audit Committee

Lead director: Internal Audit Manager

Department: Governance

Title (Welsh): Rhaglen Gwaith i’r Dyfodol

Description (Welsh): Ystyried Rhaglen Gwaith I’r Dyfodol yr Adran Archwilio Mewnol.