Issue details
Forward Work Programme
To consider the Forward Work Programme of the
Internal Audit Department
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 04/01/2018
Report Type: Operational;
Decision due: 24 Jan 2018 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
Decisions
- 09/04/2018 - Forward Work Programme
Agenda items
- 24/01/2018 - Audit Committee Forward Work Programme 24/01/2018
Documents
- Forward Work Programme