Issue details
Internal Audit Strategic Plan 2018/2021
To present the proposed Internal Audit Plan
for the three year period 2018/19 to 2020/21 for Members'
consideration.
Decision type: Allweddol
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): Cynllun Strategol Archwilio Mewnol 2018/2021
Description (Welsh): Cyflwyno’r Cynllun Archwilio Mewnol arfaethedig ar gyfer 2018/19 - 2020/21 er ystyriaeth yr Aelodau.
Decisions
- 18/06/2018 - Internal Audit Strategic Plan 2018/2021
Agenda items
- 21/03/2018 - Audit Committee Internal Audit Strategic Plan 2018/2021 21/03/2018
Documents
- Internal Audit Strategic Plan 2018/2021