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: 10/08/2018
Report Type: (All Report Types);
Decision due: 12 Sep 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
- 10/01/2019 - Forward Work Programme
Agenda items
- 12/09/2018 - Audit Committee Forward Work Programme 12/09/2018
Documents
- Forward Work Programme