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: 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 Governance and Corporate Services including Health and Safety and Human Resources

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.