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: 05/03/2018

Report Type: Operational;

Decision due: 21 Mar 2018 by Audit Committee

Lead member: Cabinet Member for Corporate Services

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.